SARMATHIA LTD

Company Registration Number:
10890656 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SARMATHIA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SARMATHIA LTD

Company Information

for the Period Ended 31 July 2024




Director: Paszkiewicz Wlodzimierz
Registered office: 3
Micklegate Road
Felixstowe
GBR
IP11 2DW
Company Registration Number: 10890656 (England and Wales)

SARMATHIA LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Paszkiewicz Wlodzimierz

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Paszkiewicz Wlodzimierz
Status: Director

SARMATHIA LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 32,882 36,494
Cost of sales ( 400 ) ( 551 )
Gross Profit or (Loss) 32,482 35,943
Administrative Expenses ( 25,414 ) ( 27,060 )
Operating Profit or (Loss) 7,068 8,883
Profit or (Loss) Before Tax 7,068 8,883
Tax on Profit ( 1,343 ) ( 1,688 )
Profit or (Loss) for Period 5,725 7,195

The notes form part of these financial statements

SARMATHIA LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,427 3,640
Total fixed assets: 2,427 3,640
Current assets
Cash at bank and in hand: 17,082 16,490
Total current assets: 17,082 16,490
Creditors: amounts falling due within one year: 5 ( 1,343 ) ( 1,688 )
Net current assets (liabilities): 15,739 14,802
Total assets less current liabilities: 18,166 18,442
Total net assets (liabilities): 18,166 18,442

The notes form part of these financial statements

SARMATHIA LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,066 18,342
Shareholders funds: 18,166 18,442

For the year ending 31 July 2024 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.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Paszkiewicz Wlodzimierz
Status: Director

The notes form part of these financial statements

SARMATHIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SARMATHIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SARMATHIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SARMATHIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 3,640 3,640
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 3,640 3,640
Depreciation
At 01 August 2023 - -
Charge for year 1,213 1,213
On disposals - -
Other adjustments - -
At 31 July 2024 1,213 1,213
Net book value
At 31 July 2024 2,427 2,427
At 31 July 2023 3,640 3,640

SARMATHIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,343 1,688
Total 1,343 1,688