1 October 2025 false No description of principal activity Taxfiler 2024.6 10942323 business:PrivateLimitedCompanyLtd 2025-10-01 2026-05-31 10942323 2025-09-30 10942323 business:EntityNoLongerTradingButTradedInPast 2025-10-01 2026-05-31 10942323 2025-10-01 2026-05-31 10942323 business:AuditExempt-NoAccountantsReport 2025-10-01 2026-05-31 10942323 business:FilletedAccounts 2025-10-01 2026-05-31 10942323 2026-05-31 10942323 business:Director1 2025-10-01 2026-05-31 10942323 business:RegisteredOffice 2025-10-01 2026-05-31 10942323 2025-09-30 10942323 core:WithinOneYear 2026-05-31 10942323 core:WithinOneYear 2025-09-30 10942323 core:AfterOneYear 2026-05-31 10942323 core:AfterOneYear 2025-09-30 10942323 core:SharePremium core:PreviouslyStatedAmount 2026-05-31 10942323 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 10942323 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 10942323 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10942323 core:PreviouslyStatedAmount 2026-05-31 10942323 core:PreviouslyStatedAmount 2025-09-30 10942323 business:SmallEntities 2025-10-01 2026-05-31 10942323 countries:EnglandWales 2025-10-01 2026-05-31 10942323 core:ComputerEquipment 2025-10-01 2026-05-31 10942323 core:ComputerEquipment 2025-09-30 10942323 core:ComputerEquipment 2026-05-31 10942323 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10942323 (England and Wales)
Filip Chorazy Transport Ltd Unaudited accounts for the period from 1 October 2025 to 31 May 2026
Filip Chorazy Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Filip Chorazy Transport Ltd Company Information for the period from 1 October 2025 to 31 May 2026
Director
Filip Henryk Chorazy
Company Number
10942323 (England and Wales)
Registered Office
105 Witton Street Northwich CW9 5DR
- 3 -
Filip Chorazy Transport Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
631
Current assets
Debtors
5
6,373
5,381
Cash at bank and in hand
757
10
7,130
5,391
Creditors: amounts falling due within one year
6
(2,539)
(4,489)
Net current assets
4,591
902
Total assets less current liabilities
4,591
1,533
Creditors: amounts falling due after more than one year
7
(4,490)
-
Net assets
101
1,533
Capital and reserves
Share premium
100
100
Profit and loss account
1
1,433
Shareholders' funds
101
1,533
For the period ending 31 May 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 9 June 2026 and were signed on its behalf by
Filip Henryk Chorazy Director Company Registration No. 10942323
- 4 -
Filip Chorazy Transport Ltd Notes to the Accounts for the period from 1 October 2025 to 31 May 2026
1
Statutory information
Filip Chorazy Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10942323. The registered office is 105 Witton Street, Northwich, CW9 5DR. The company is in the process of being wound up.
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 period, 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:
Computer equipment
33.33% SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2025
2,948
Disposals
(2,948)
At 31 May 2026
-
Depreciation
At 1 October 2025
2,317
On disposals
(2,317)
At 31 May 2026
-
Net book value
At 31 May 2026
-
At 30 September 2025
631
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6,373
5,381
- 5 -
Filip Chorazy Transport Ltd Notes to the Accounts for the period from 1 October 2025 to 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,539
4,489
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
4,490
-
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).
- 6 -