WE LOVE POLAND LTD

Company Registration Number:
SC520094 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WE LOVE POLAND LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

WE LOVE POLAND LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,066 17,809
Investments: 4 250,000 0
Total fixed assets: 265,066 17,809
Current assets
Stocks: 21,452 20,892
Debtors:   11,894 8,395
Cash at bank and in hand: 26,001 261,322
Total current assets: 59,347 290,609
Creditors: amounts falling due within one year:   (42,997) (45,588)
Net current assets (liabilities): 16,350 245,021
Total assets less current liabilities: 281,416 262,830
Provision for liabilities: (3,767) (4,452)
Total net assets (liabilities): 277,649 258,378
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 277,637 258,366
Shareholders funds: 277,649 258,378

The notes form part of these financial statements

WE LOVE POLAND LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2025
and signed on behalf of the board by:

Name: Daniel Chocilowicz
Status: Director

The notes form part of these financial statements

WE LOVE POLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

Turnover policy

Turnover represents the value of goods and services supplied by the company, net of value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on cost and 20% on reducing balance

WE LOVE POLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 5 6

WE LOVE POLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 54,003
Additions 2,015
At 30 November 2024 56,018
Depreciation
At 01 December 2023 36,194
Charge for year 4,758
At 30 November 2024 40,952
Net book value
At 30 November 2024 15,066
At 30 November 2023 17,809

WE LOVE POLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed investments

At the balance sheet date, the company held the 250,000 GBP investment in an associate undertaking.