M.Kopciuch Ltd

Registered number: 09220540

	2026	2025
	£	£
Fixed assets	3,862	5,150

Current assets	94,432	69,344
Creditors: Amounts Falling Due Within One Year	(54,329 )	(49,614 )

NET CURRENT ASSETS	40,103	19,730

TOTAL ASSETS LESS CURRENT LIABILITIES	43,965	24,880

Creditors: Amounts Falling Due After More Than One Year	(16,623 )	(22,965 )
Accruals and deferred income	-	(1,727 )

NET ASSETS	27,342	188

CAPITAL AND RESERVES	27,342	188

Notes

1. General Information

M.Kopciuch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09220540 . The registered office is Trebyher Down Farm, Lamerton, Tavistock, Devon, PL19 8QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Marek Kopciuch	48,581	206,936	188,853	-	66,664

Interest has been charged on the overdrawn director's loan account in accordance with HMRC's official rate of interest for the period during which the account was overdrawn.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Marek Kopciuch

Director

26/10/2026