Company Registration No. 15420466 (England and Wales)
Rutkowski Property Ltd
Unaudited accounts
for the year ended 31 January 2026
Rutkowski Property Ltd
Unaudited accounts
Contents
Rutkowski Property Ltd
Company Information
for the year ended 31 January 2026
Director
Mariusz Rutkowski
Company Number
15420466 (England and Wales)
Registered Office
192 Kelynmead Road
Birmingham
West Midlands
B33 8LH
England
Rutkowski Property Ltd
Statement of financial position
as at 31 January 2026
Investment property
192,000
170,220
Cash at bank and in hand
6,929
525
Creditors: amounts falling due within one year
-
(219,923)
Net current assets/(liabilities)
6,929
(219,398)
Total assets less current liabilities
198,929
(49,178)
Creditors: amounts falling due after more than one year
(220,263)
-
Provisions for liabilities
Net liabilities
(25,472)
(49,178)
Called up share capital
1
1
Revaluation reserve
21,780
-
Profit and loss account
(47,253)
(49,179)
Shareholders' funds
(25,472)
(49,178)
For the year ending 31 January 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 29 September 2026 and were signed on its behalf by
Mariusz Rutkowski
Director
Company Registration No. 15420466
Rutkowski Property Ltd
Notes to the Accounts
for the year ended 31 January 2026
Rutkowski Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15420466. The registered office is 192 Kelynmead Road, Birmingham, West Midlands, B33 8LH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 February 2025
170,220
Net gain from fair value adjustments
21,780
At 31 January 2026
192,000
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
114,844
Loans from directors
-
105,079
Rutkowski Property Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
105,419
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).