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