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Registered Number: 08682723
England and Wales
Abridged Accounts
for the year ended 31 August 2024
for
POSPISZYL LTD

POSPISZYL LTD Contents Page For the year ended 31 August 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

POSPISZYL LTD Accountants' Report For the year ended 31 August 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Toppoint24 Accounting Services Ltd 31 August 2024 .................................................... Toppoint24 Accounting Services Ltd 74 High Street Colliers Wood London SW19 2BY 23 May 2025 1

Registered Number: 08682723 POSPISZYL LTD Statement of Financial Position As at 31 August 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 767 |  | 1,629
|  | 767 |  | 1,629
Current assets |  |  |
Stocks |  | 17,000 |  | 15,000
Debtors |  | 3,010 |  | 1,103
Cash at bank and in hand |  | 515,338 |  | 494,636
|  | 535,348 |  | 510,739
Creditors: amount falling due within one year |  | (22,020) |  | (23,336)
Net current assets |  | 513,328 |  | 487,403
Total assets less current liabilities |  | 514,095 |  | 489,032
Accruals and deferred income |  | (4,766) |  | (5,421)
Net assets |  | 509,329 |  | 483,611
Capital and reserves |  |  |
Called up share capital |  | 600 |  | 600
Profit and loss account |  | 508,729 |  | 483,011
Shareholders' funds |  | 509,329 |  | 483,611
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. 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 board of directors on 23 May 2025 and were signed on its behalf by:
------------------------------- Andrzej POSPISZYL Director
2

POSPISZYL LTD Notes to the Abridged Financial Statements For the year ended 31 August 2024
General Information POSPISZYL LTD is a private company, limited by shares, registered in England and Wales, registration number 08682723, registration address 22 MILL STREET, MAIDSTONE KENT, ME15 6XH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 5 (2023 : 7).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 September 2023 | 7,349 |  | 7,349
Additions | - |  | -
Disposals | - |  | -
At 31 August 2024 | 7,349 |  | 7,349
Depreciation
At 01 September 2023 | 5,720 |  | 5,720
Charge for year | 862 |  | 862
On disposals | - |  | -
At 31 August 2024 | 6,582 |  | 6,582
Net book values
Closing balance as at 31 August 2024 | 767 |  | 767
Opening balance as at 01 September 2023 | 1,629 |  | 1,629
3