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Company Registration No. 14495632 (England and Wales)
Tomasz Jarecki Consulting Ltd Unaudited accounts for the year ended 30 November 2025
Tomasz Jarecki Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tomasz Jarecki Consulting Ltd Company Information for the year ended 30 November 2025
Director
Tomasz Pawel Jarecki
Company Number
14495632 (England and Wales)
Registered Office
41 Toulouse Drive Brockhill Village Norton Worcester Worcestershire WR5 2SA England
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Tomasz Jarecki Consulting Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
875
1,166
Current assets
Cash at bank and in hand
1,679
4,185
Creditors: amounts falling due within one year
5
(321)
(3,370)
Net current assets
1,358
815
Total assets less current liabilities
2,233
1,981
Creditors: amounts falling due after more than one year
6
-
(824)
Net assets
2,233
1,157
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,223
1,147
Shareholders' funds
2,233
1,157
For the year ending 30 November 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 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 7 August 2026 and were signed on its behalf by
Tomasz Pawel Jarecki Director Company Registration No. 14495632
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Tomasz Jarecki Consulting Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Tomasz Jarecki Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14495632. The registered office is 41 Toulouse Drive, Brockhill Village, Norton, Worcester, Worcestershire, WR5 2SA, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,457
At 30 November 2025
1,457
Depreciation
At 1 December 2024
291
Charge for the year
291
At 30 November 2025
582
Net book value
At 30 November 2025
875
At 30 November 2024
1,166
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,101
Taxes and social security
321
269
321
3,370
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Tomasz Jarecki Consulting Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
824
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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