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Registered Number: 14565807


 

 

 

JM KURKIEWICZ MANAGMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

JM KURKIEWICZ MANAGMENT LIMITED
Contents Page
For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of JM KURKIEWICZ MANAGMENT LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JM KURKIEWICZ MANAGMENT LIMITED for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of JM KURKIEWICZ MANAGMENT LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of JM KURKIEWICZ MANAGMENT LIMITED and state those matters that we have agreed to state to the Board of Directors of JM KURKIEWICZ MANAGMENT LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JM KURKIEWICZ MANAGMENT LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JM KURKIEWICZ MANAGMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JM KURKIEWICZ MANAGMENT LIMITED.You consider that JM KURKIEWICZ MANAGMENT LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of JM KURKIEWICZ MANAGMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2026.



....................................................

Pro Accounting Office Ltd
8 Jura Way
Birmingham
B36 0QJ
30 October 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 37,731    0 
37,731    0 
Current assets      
Cash at bank and in hand 118,625    97,872 
Creditors: amount falling due within one year (16,955)   (11,682)
Net current assets 101,670    86,190 
 
Total assets less current liabilities 139,401    86,190 
Creditors: amount falling due after more than one year (8,148)   (9,039)
Net assets 131,253    77,151 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 131,252    77,150 
Shareholders' funds 131,253    77,151 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2026 and were signed by:


-------------------------------
Mariusz RYBAK
Director
2
General Information
JM KURKIEWICZ MANAGMENT LIMITED is a private company, limited by shares, registered in , registration number 14565807, registration address 90 LENZ CLOSE, Colchester, CO1 2FP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2025 -    - 
Additions 37,731    37,731 
Disposals -    - 
At 31 January 2026 37,731    37,731 
Depreciation
At 01 February 2025 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2026 -    - 
Net book values
Closing balance as at 31 January 2026 37,731    37,731 
Opening balance as at 01 February 2025 -    - 


4.

Share Capital

Allotted, called up and fully paid
2026
£		   2025
£
1 Class A share of £1.00 each 1    1 
1    1 

3