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Company Registration No. 09364234 (England and Wales)
Lukasik Rafal 0580 Limited Unaudited accounts for the year ended 31 December 2025
Lukasik Rafal 0580 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lukasik Rafal 0580 Limited Company Information for the year ended 31 December 2025
Directors
Rafal Lukasik Slawomir Lukasik
Company Number
09364234 (England and Wales)
Registered Office
FLAT ABOVE HILTON AMERICAN LPG VEHICLES, FEATHERSTONE WOLVERHAMPTON WV10 7AD ENGLAND
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Lukasik Rafal 0580 Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
892
8,223
Current assets
Debtors
5
53,100
39,444
Cash at bank and in hand
45,222
25,900
98,322
65,344
Creditors: amounts falling due within one year
6
(1,691)
(17,498)
Net current assets
96,631
47,846
Total assets less current liabilities
97,523
56,069
Creditors: amounts falling due after more than one year
7
(7,406)
(17,167)
Net assets
90,117
38,902
Capital and reserves
Called up share capital
100
100
Profit and loss account
90,017
38,802
Shareholders' funds
90,117
38,902
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Rafal Lukasik Director Company Registration No. 09364234
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Lukasik Rafal 0580 Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Lukasik Rafal 0580 Limited is a private company, limited by shares, registered in England and Wales, registration number 09364234. The registered office is FLAT ABOVE HILTON AMERICAN LPG VEHICLES,, FEATHERSTONE, WOLVERHAMPTON, WV10 7AD, 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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
11,582
106,580
8,110
861
127,133
At 31 December 2025
11,582
106,580
8,110
861
127,133
Depreciation
At 1 January 2025
11,580
100,106
6,455
769
118,910
Charge for the year
2
6,455
827
47
7,331
At 31 December 2025
11,582
106,561
7,282
816
126,241
Net book value
At 31 December 2025
-
19
828
45
892
At 31 December 2024
2
6,474
1,655
92
8,223
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,268
2,191
Trade debtors
51,235
32,453
Other debtors
597
4,800
53,100
39,444
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Lukasik Rafal 0580 Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,536
1,697
Taxes and social security
155
15,624
Other creditors
-
177
1,691
17,498
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,406
17,167
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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