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Company Registration No. 13304757 (England and Wales)
MK WOJTAS LIMITED Unaudited accounts for the year ended 31 March 2026
MK WOJTAS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MK WOJTAS LIMITED Company Information for the year ended 31 March 2026
Director
Mr Michal Wojtas
Company Number
13304757 (England and Wales)
Registered Office
5 SMITHS MEAD NORTH WALTHAM BASINGSTOKE RG25 2SZ ENGLAND
Accountants
Wioletta Gnys 4 Arundel Drive Borehamwood London WD6 2NJ
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MK WOJTAS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,666
10,125
Current assets
Cash at bank and in hand
4,173
75
Creditors: amounts falling due within one year
5
(1,000)
1,157
Net current assets
3,173
1,232
Net assets
13,839
11,357
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,838
11,356
Shareholders' funds
13,839
11,357
For the year ending 31 March 2026 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 his 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 23 July 2026 and were signed on its behalf by
Mr Michal Wojtas Director Company Registration No. 13304757
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MK WOJTAS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MK WOJTAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13304757. The registered office is 5 SMITHS MEAD, NORTH WALTHAM, BASINGSTOKE, RG25 2SZ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% over 4 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
13,500
Additions
10,400
Disposals
(5,150)
At 31 March 2026
18,750
Depreciation
At 1 April 2025
3,375
Charge for the year
2,600
On disposals
2,109
At 31 March 2026
8,084
Net book value
At 31 March 2026
10,666
At 31 March 2025
10,125
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
1,000
(1,157)
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MK WOJTAS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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