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# K&M RUSINEK LTD

## Company Registration Number:
13759282 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# K&M RUSINEK LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# K&M RUSINEK LTD

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Marek Rusinek
Katarzyna Maria Rusinek

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 June 2026

And signed on behalf of the board by:
Name: Marek Rusinek
Status: Director

# K&M RUSINEK LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 119,128 | 170,213
Cost of sales: | ( 16,027 ) | ( 26,203 )
Gross profit(or loss): | 103,101 | 144,010
Administrative expenses: | ( 72,717 ) | ( 79,375 )
Operating profit(or loss): | 30,384 | 64,635
Profit(or loss) before tax: | 30,384 | 64,635
Tax: | ( 5,772 ) | ( 13,378 )
Profit(or loss) for the financial year: | 24,612 | 51,257

# K&M RUSINEK LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 9,589 | 14,383
Total fixed assets: |  | 9,589 | 14,383
Current assets
Cash at bank and in hand: |  | 30,384 | 64,635
Total current assets: |  | 30,384 | 64,635
Creditors: amounts falling due within one year: | 4 | ( 5,772 ) | ( 13,378 )
Net current assets (liabilities): |  | 24,612 | 51,257
Total assets less current liabilities: |  | 34,201 | 65,640
Total net assets (liabilities): |  | 34,201 | 65,640
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 34,101 | 65,540
Total Shareholders' funds: |  | 34,201 | 65,640

The notes form part of these financial statements

# K&M RUSINEK LTD

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 June 2026
and signed on behalf of the board by:

Name: Marek Rusinek
Status: Director

The notes form part of these financial statements

# K&M RUSINEK LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# K&M RUSINEK LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

  Dividends £21000

# K&M RUSINEK LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  |  |  | 14,383 | 14,383
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  |  | 14,383 | 14,383
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  |  | 0 | 0
Charge for year |  |  |  |  | 4,794 | 4,794
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  |  | 4,794 | 4,794
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  |  | 9,589 | 9,589
At 30 November 2024 |  |  |  |  | 14,383 | 14,383

# K&M RUSINEK LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 5,772 | 13,378
Total | 5,772 | 13,378