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Company Registration No. 11146698 (England and Wales)
POLISH STAR LTD Unaudited accounts for the year ended 31 January 2025
POLISH STAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POLISH STAR LTD Company Information for the year ended 31 January 2025
Directors
Olga Helena Krzyzaniak Jakub Sieradzki
Company Number
11146698 (England and Wales)
Registered Office
21 MARTON ROAD ASHTON-ON-RIBBLE PRESTON PR2 1NN UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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POLISH STAR LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
631
769
Current assets
Inventories
6,260
4,980
Debtors
5
-
2,764
Cash at bank and in hand
36,679
49,025
42,939
56,769
Creditors: amounts falling due within one year
6
(19,616)
(35,763)
Net current assets
23,323
21,006
Net assets
23,954
21,775
Capital and reserves
Called up share capital
1
1
Profit and loss account
23,953
21,774
Shareholders' funds
23,954
21,775
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Olga Helena Krzyzaniak Director Company Registration No. 11146698
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POLISH STAR LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
POLISH STAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11146698. The registered office is 21 MARTON ROAD, ASHTON-ON-RIBBLE, PRESTON, PR2 1NN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
1,799
At 31 January 2025
1,799
Depreciation
At 1 February 2024
1,030
Charge for the year
138
At 31 January 2025
1,168
Net book value
At 31 January 2025
631
At 31 January 2024
769
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
2,764
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POLISH STAR LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
18,055
28,703
VAT
209
71
Taxes and social security
1,352
3,922
Other creditors
-
3,067
19,616
35,763
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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