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Company Registration No. 07617162 (England and Wales)
P.GRABOWSKI LIMITED Unaudited accounts for the year ended 31 March 2026
P.GRABOWSKI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P.GRABOWSKI LIMITED Company Information for the year ended 31 March 2026
Director
Przemyslaw Grabowski
Company Number
07617162 (England and Wales)
Registered Office
44 Mary Peters Drive Greenford Middlesex UB6 0ST
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P.GRABOWSKI LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,354 
1,750 
Current assets
Debtors
5
8,330 
8,640 
Cash at bank and in hand
19,218 
9,086 
27,548 
17,726 
Creditors: amounts falling due within one year
6
18,771 
14,125 
Net current assets
46,319 
31,851 
Net assets
47,673 
33,601 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,573 
33,501 
Shareholders' funds
47,673 
33,601 
For the year ending 31 March 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 25 July 2026 and were signed on its behalf by
Przemyslaw Grabowski Director Company Registration No. 07617162
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P.GRABOWSKI LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
P.GRABOWSKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07617162. The registered office is 44 Mary Peters Drive, Greenford, Middlesex, UB6 0ST.
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:
Plant & machinery
25%
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
9,117 
5,000 
4,004 
18,121 
At 31 March 2026
9,117 
5,000 
4,004 
18,121 
Depreciation
At 1 April 2025
7,367 
5,000 
4,004 
16,371 
Charge for the year
396 
- 
- 
396 
At 31 March 2026
7,763 
5,000 
4,004 
16,767 
Net book value
At 31 March 2026
1,354 
- 
- 
1,354 
At 31 March 2025
1,750 
- 
- 
1,750 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
8,330 
8,640 
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P.GRABOWSKI LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,270 
2,283 
Loans from directors
(23,941)
(17,308)
Accruals
900 
900 
(18,771)
(14,125)
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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