1 March 2025 false No description of principal activity Taxfiler 2024.6 08916862business:PrivateLimitedCompanyLtd2025-03-012026-02-28 089168622025-02-28 08916862business:EntityNoLongerTradingButTradedInPast2025-03-012026-02-28 089168622025-03-012026-02-28 08916862business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 08916862business:FilletedAccounts2025-03-012026-02-28 089168622026-02-28 08916862business:Director22025-03-012026-02-28 08916862business:RegisteredOffice2025-03-012026-02-28 089168622025-02-28 08916862core:WithinOneYear2026-02-28 08916862core:WithinOneYear2025-02-28 08916862core:AfterOneYear2026-02-28 08916862core:AfterOneYear2025-02-28 08916862core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 08916862core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08916862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 08916862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08916862core:PreviouslyStatedAmount2026-02-28 08916862core:PreviouslyStatedAmount2025-02-28 08916862business:SmallEntities2025-03-012026-02-28 08916862countries:EnglandWales2025-03-012026-02-28 08916862business:OrdinaryShareClass12025-03-012026-02-28 08916862business:OrdinaryShareClass12024-03-012025-02-28 089168622024-03-012025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08916862 (England and Wales)
MROWKA LIMITED Unaudited accounts for the year ended 28 February 2026
MROWKA LIMITED Unaudited accounts Contents
Page
- 2 -
MROWKA LIMITED Company Information for the year ended 28 February 2026
Director
Radoslaw ZIEGLER
Company Number
08916862 (England and Wales)
Registered Office
1 Station Road Teddington Middlesex TW11 9AA England
- 3 -
MROWKA LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
623,019 
623,019 
Current assets
Debtors
1,763 
- 
Cash at bank and in hand
48,507 
16,194 
50,270 
16,194 
Creditors: amounts falling due within one year
(11,831)
(8,151)
Net current assets
38,439 
8,043 
Total assets less current liabilities
661,458 
631,062 
Creditors: amounts falling due after more than one year
(551,154)
(557,475)
Net assets
110,304 
73,587 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
105,304 
68,587 
Shareholders' funds
110,304 
73,587 
For the year ending 28 February 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 27 May 2026 and were signed on its behalf by
Radoslaw ZIEGLER Director Company Registration No. 08916862
- 4 -
MROWKA LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MROWKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08916862. The registered office is 1 Station Road, Teddington, Middlesex, TW11 9AA, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investment property
2026 
£ 
Fair value at 1 March 2025
623,019 
At 28 February 2026
623,019 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,726 
- 
Other debtors
37 
- 
1,763 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,783 
2,080 
Taxes and social security
3,427 
- 
Other creditors
4,621 
4,620 
Deferred income
- 
1,451 
11,831 
8,151 
- 5 -
MROWKA LIMITED Notes to the Accounts for the year ended 28 February 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
366,067 
372,359 
Loans from directors
185,087 
185,116 
551,154 
557,475 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000 
5,000 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -