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Registered number: 13601531

WLODZIMIERZ PODOLSKI LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

WLODZIMIERZ PODOLSKI LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
WLODZIMIERZ PODOLSKI
REGISTERED OFFICE
11 PETERSON ROAD
WAKEFIELD
WF1 4DP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13601531
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

WLODZIMIERZ PODOLSKI LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WLODZIMIERZ PODOLSKI LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3349524
CURRENT ASSETS
Debtors42,0963,513
Cash at bank and in hand56172
2,1523,685
CREDITORS: Amounts falling due within one year52,4994,205
NET CURRENT LIABILITIES(347)(520)
TOTAL ASSETS LESS CURRENT LIABILITIES24
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account13
SHAREHOLDERS' FUNDS24
For the year ending 30/09/2024 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.
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 10/06/2025 and signed on their behalf by
.............................
WLODZIMIERZ PODOLSKI
Director

WLODZIMIERZ PODOLSKI LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
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 section 1A - 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.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/2023699699
At 30/09/2024699699
Depreciation
At 01/10/2023175175
For the year175175
At 30/09/2024350350
Net Book Amounts
At 30/09/2024349349
At 30/09/2023524524

WLODZIMIERZ PODOLSKI LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account2,0963,513
2,0963,513
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,4992,893
Trade creditors-1,193
Other creditors-119
2,4994,205
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11