Julius And Kowalski Associates Llp

Julius And Kowalski Associates Llp
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Julius And Kowalski Associates Llp Accountants' Report For the year ended 31 March 2026
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Julius and Julius and Associates LLP 70, Clapton Square London E5 8HW 17 August 2026 1

Julius And Kowalski Associates Llp
Accountants' Report
For the year ended 31 March 2026

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Julius and Julius and Associates LLP
70, Clapton Square

London
E5 8HW
17 August 2026

1

Julius And Kowalski Associates Llp
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	-	175
Cash at bank and in hand		1,360	2,028
		1,360	2,203
Creditors: amount falling due within one year	4	(600)	-
Net current assets		760	2,203

Total assets less current liabilities		760	2,203
Creditors: amount falling due after more than one year	5	-	(682)
Net assets		760	1,521

Represented by:
Members' other interest
Members' capital		46,367	45,576
Revaluation Reserves		(44,055)	(44,149)
Other reserves		(1,552)	94
		760	1,521
		760	1,521

Total members' interests
Members' other interests		760	1,521
		760	1,521

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Akeem Oriyomi RASAQ
Designated Member
Date approved by the members: 17 August 2026

2

Julius And Kowalski Associates Llp
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Julius And Kowalski Associates Llp is a limited liability partnership, registered in England and Wales, registration number OC382476, registration address 70 Clapton Square, London, E5 8HW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees during the year is Average number of employees during the year was 0 (2025 : 0).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	-		175
	-		175

4.

Creditors: amount falling due within one year

	2026 £		2025 £
Accrued Expenses	600		-
	600		-

5.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	-		682
	-		682

3


Registered Number: OC382476
England and Wales
JULIUS AND KOWALSKI ASSOCIATES LLP

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026