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Company Registration No. 10487229 (England and Wales)
WOJTEK TRANS LTD Unaudited accounts for the year ended 30 November 2025
WOJTEK TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOJTEK TRANS LTD Company Information for the year ended 30 November 2025
Director
SOLDACZUK, Wojciech
Company Number
10487229 (England and Wales)
Registered Office
145 CHICHESTER ROAD LONDON N9 9DF ENGLAND
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WOJTEK TRANS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
952
-
Current assets
Debtors
1,090
1,238
Cash at bank and in hand
3,176
2,287
4,266
3,525
Creditors: amounts falling due within one year
(3,808)
(3,424)
Net current assets
458
101
Net assets
1,410
101
Capital and reserves
Share premium
100
100
Profit and loss account
1,310
1
Shareholders' funds
1,410
101
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 August 2026 and were signed on its behalf by
SOLDACZUK, Wojciech Director Company Registration No. 10487229
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WOJTEK TRANS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
WOJTEK TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10487229. The registered office is 145 CHICHESTER ROAD, LONDON, N9 9DF, 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
1,049
Additions
1,428
At 30 November 2025
2,477
Depreciation
At 1 December 2024
1,049
Charge for the year
476
At 30 November 2025
1,525
Net book value
At 30 November 2025
952
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
SOLDACZUK, Wojciech
Unsecure private loans
1,142
-
-
1,142
1,142
-
-
1,142
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WOJTEK TRANS LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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