Company Registration No. 08305324 (England and Wales)

CEZARY POLTORAK LTD

Filleted Unaudited Micro-entity Accounts

for the year ended 29 November 2025

Statement of financial position

as at 29 November 2025

	2025 GBP	2024 GBP
Called up share capital not paid	100	100
Fixed assets	58,462	58,462
Current assets	29,002	670
Creditors: amounts falling due within one year	(78,625)	(50,636)
Net current liabilities	(49,623)	(49,966)
Total assets less current liabilities	8,939	8,596
Net assets	8,939	8,596
Capital and reserves
Called-up share capital	100	100
Profit and loss reserve	8,839	8,496
Total shareholders' funds	8,939	8,596

For the year ending 29 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the board of directors and authorised for issue on 28 August 2026, and signed on behalf of the board by:

Cezary Poltorak

Director

Notes to the accounts

for the year ended 29 November 2025

1. Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts are presented in pounds sterling, rounded to the nearest pound.

2. Average number of employees

The average number of persons employed by the company during the year was 1 (2024: 0).

3. Directors' advances, credits and guarantees

There were no advances, credits or guarantees granted to the director during the year (2024: none).

4. Off-balance-sheet arrangements

There were no material off-balance-sheet arrangements.

5. Commitments, guarantees and contingencies

There were no material financial commitments, guarantees or contingencies requiring disclosure.

Directors	POLTORAK, Cezary
Company number	08305324
Registered office	69 Banstead Road, Carshalton, SM5 3NP, England
Principal activity	Management consultancy activities other than financial management (SIC 70229)
Accounting framework	FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime

CEZARY POLTORAK LTD

Filleted Unaudited Micro-entity Accounts

for the year ended 29 November 2025

Company information

Statement of financial position

Notes to the accounts

1. Basis of preparation

2. Average number of employees

3. Directors' advances, credits and guarantees

4. Off-balance-sheet arrangements

5. Commitments, guarantees and contingencies