Company Registration No. 15867906 (England and Wales)
Zyskowska Property Limited
Unaudited accounts
for the period from 31 July 2024 to 30 June 2025
Zyskowska Property Limited
Unaudited accounts
Contents
Zyskowska Property Limited
Company Information
for the period from 31 July 2024 to 30 June 2025
Director
Izabela Magdalena Zyskowska
Secretary
Adrian Zyskowski
Company Number
15867906 (England and Wales)
Zyskowska Property Limited
Statement of financial position
as at 30 June 2025
Investment property
380,559
Cash at bank and in hand
5,406
Creditors: amounts falling due within one year
(26,043)
Net current liabilities
(8,137)
Total assets less current liabilities
376,618
Creditors: amounts falling due after more than one year
(375,302)
Profit and loss account
1,315
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2026 and were signed on its behalf by
Izabela Magdalena Zyskowska
Director
Company Registration No. 15867906
Zyskowska Property Limited
Notes to the Accounts
for the period from 31 July 2024 to 30 June 2025
Zyskowska Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15867906.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
2,241
3,353
5,594
At 30 June 2025
2,241
3,353
5,594
Charge for the period
560
838
1,398
At 30 June 2025
560
838
1,398
At 30 June 2025
1,681
2,515
4,196
Zyskowska Property Limited
Notes to the Accounts
for the period from 31 July 2024 to 30 June 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Loans from directors
24,563
8
Creditors: amounts falling due after more than one year
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
10
Average number of employees
During the period the average number of employees was 0.