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Registered number: 07269508
L&J Kaniewski Contractors Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

L&J Kaniewski Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
DIRECTORS
Lukasz Kaniewski
Justyna Kaniewski
REGISTERED OFFICE
73 Greenfield Road
London
N15 5ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07269508
BANKERS
Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

L&J Kaniewski Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
CONTENTS |  |  |
|  | Page |
Directors' Report |  | - |
Accountants' Report |  | - |
Statement Of Comprehensive Income |  | - |
Balance Sheet |  | 3 |
Notes To The Accounts |  | 4 |
The following do not form part of the statutory financial statements: |  |  |
Trading And Profit And Loss Account |  | - |
Profit And Loss Account Summaries |  | - |

L&J Kaniewski Contractors Limited

BALANCE SHEET AT 31/05/2026
|  |  |  |  |  | 2026 |  |  |  | 2025 |
|  | Notes |  |  |  | £ |  |  |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 7,457 |  |  |  | 9,007 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 88,277 |  |  |  | 1,483 |  |  |
Cash at bank and in hand |  |  |  | 9,131 |  |  |  | 13,112 |  |  |
|  |  |  | 97,408 |  |  |  | 14,595 |  |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 82,789 |  |  |  | 21,599 |  |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 14,619 |  |  |  | (7,004) |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 22,076 |  |  |  | 2,003 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100 |
Profit and loss account |  |  |  |  |  | 21,976 |  |  |  | 1,903 |
SHAREHOLDERS' FUNDS |  |  |  |  |  | 22,076 |  |  |  | 2,003 |
For the year ending 31/05/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
Lukasz Kaniewski |  |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |  |

L&J Kaniewski Contractors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 33% |
Equipment |  | reducing balance 25% |

1c. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.

1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

L&J Kaniewski Contractors Limited

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |
|  | Commercial |  |  |  |  |
|  | Vehicles |  | Equipment |  | Total |
|  | £ |  | £ |  | £ |
Cost |  |  |  |  |  |  |
At 01/06/2025 |  | 20,620 |  | 52,215 |  | 72,835 |
Additions |  | - |  | 2,060 |  | 2,060 |
At 31/05/2026 |  | 20,620 |  | 54,275 |  | 74,895 |
Depreciation |  |  |  |  |  |  |
At 01/06/2025 |  | 16,547 |  | 47,281 |  | 63,828 |
For the year |  | 1,358 |  | 2,252 |  | 3,610 |
At 31/05/2026 |  | 17,905 |  | 49,533 |  | 67,438 |
Net Book Amounts |  |  |  |  |  |  |
At 31/05/2026 |  | 2,715 |  | 4,742 |  | 7,457 |
At 31/05/2025 |  | 4,073 |  | 4,934 |  | 9,007 |

3. DEBTORS |  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Amounts falling due within one year |  |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 1,209 |
VAT |  |  |  | - |  | 274 |
Amounts due from group companies |  |  |  | 88,277 |  | - |
|  |  |  | 88,277 |  | 1,483 |

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
UK corporation tax |  |  |  | 6,096 |  | 496 |
VAT |  |  |  | 4,036 |  | - |
PAYE control |  |  |  | - |  | 240 |
Trade creditors |  |  |  | 3,033 |  | 1,020 |
Other creditors |  |  |  | 14,474 |  | 19,218 |
Accruals |  |  |  | 700 |  | 625 |
Amounts due to group companies |  |  |  | 54,450 |  | - |
|  |  |  | 82,789 |  | 21,599 |

L&J Kaniewski Contractors Limited

5. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | 2 |  | 2 |

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Allotted, issued and fully paid: |  |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100 |
|  |  |  | 100 |  | 100 |

7. CONTROLLING PARTY
The company is controlled by L&J Builder Training Limited by virtue of the fact that it owns 100% of the company's issued and called up voting share capital.
The ultimate controlling parties are L and J Kaniewski, the directors, by virtue of the fact that they own 100% of the issued and called up voting share capital of L&J Builder Training Limited.

8. RELATED PARTY TRANSACTIONS
During the year, the director advanced certain loans to the company. The balance at the year end totalled £13,513 (2025: £6,082). The loan is interest free and repayable on demand.