2024-04-01 08006480 2025-03-31 08006480 2024-04-01 2025-03-31 08006480 2024-03-31 08006480 2023-04-01 2024-03-31 08006480 uk-core:WithinOneYear 2024-03-31 08006480 uk-core:WithinOneYear 2025-03-31 08006480 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08006480 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08006480 uk-bus:Micro-entities 2024-04-01 2025-03-31 08006480 uk-bus:FullAccounts 2024-04-01 2025-03-31 08006480 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Szostak Limited

Registered Number:08006480

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Szostak Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3

08006480

Registered Number :

As at 31 March 2025

Szostak Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

120,375
136,047

Fixed assets

230,537
292,947

Current assets

Creditors: amounts falling due

within one year

(58,788)
(19,981)
234,159
210,556
Net current assets

Total assets less current liabilities

330,931
370,206

Accruals and deferred income

(4,279)
(4,309)
326,652
Net assets
365,897
326,652
365,897

Capital and reserves

Notes to the Accounts

Statutory Information

Szostak Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08006480.

Registered address:

410 Wilnecote Lane
Tamworth
Staffs
B77 2LG

The presentation currency is £ sterling.

2. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
1 of 2
4

08006480

Registered Number :

For the year ended 31 March 2025
Szostak Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Dariusz Szostak Director

These financial statements were approved and authorised for issue by the Board on 12 August 2025 and were signed by:

2 of 2