POLISH PETER.BASEMENT-LONDON LTD

Company Registration Number:
08437101 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

POLISH PETER.BASEMENT-LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

POLISH PETER.BASEMENT-LONDON LTD

Company Information

for the Period Ended 31 March 2025




Director: Piotr Wladyslaw Augustyn
Liliana Weronika Augustyn
Registered office: 5
Almond Avenue
Carshalton
Surrey
SM5 2BP
Company Registration Number: 08437101 (England and Wales)

POLISH PETER.BASEMENT-LONDON LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 12,114 15,142
Total fixed assets: 12,114 15,142
Current assets
Debtors: 6 4,665 433
Cash at bank and in hand: 12,884
Total current assets: 17,549 433
Creditors: amounts falling due within one year: 7 ( 25,276 ) ( 12,225 )
Net current assets (liabilities): ( 7,727 ) ( 11,792 )
Total assets less current liabilities: 4,387 3,350
Creditors: amounts falling due after more than one year: 8 ( 241 ) ( 2,694 )
Total net assets (liabilities): 4,146 656

The notes form part of these financial statements

POLISH PETER.BASEMENT-LONDON LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,046 556
Shareholders funds: 4,146 656

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Liliana Weronika Augustyn
Status: Director

The notes form part of these financial statements

POLISH PETER.BASEMENT-LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

POLISH PETER.BASEMENT-LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

POLISH PETER.BASEMENT-LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

POLISH PETER.BASEMENT-LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 36,000 30,000

POLISH PETER.BASEMENT-LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 15,142 15,142
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 15,142 15,142
Depreciation
At 01 April 2024 - -
Charge for year 3,028 3,028
On disposals - -
Other adjustments - -
At 31 March 2025 3,028 3,028
Net book value
At 31 March 2025 12,114 12,114
At 31 March 2024 15,142 15,142

POLISH PETER.BASEMENT-LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Other debtors 4,665 433
Total 4,665 433

POLISH PETER.BASEMENT-LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,478 3,526
Amounts due under finance leases and hire purchase contracts 4,255 5,106
Taxation and social security 14,038 3,593
Other creditors 4,505
Total 25,276 12,225

POLISH PETER.BASEMENT-LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 241 2,694
Total 241 2,694