1 April 2024 false No description of principal activity Taxfiler 2024.6 10671344 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10671344 2024-03-31 10671344 2024-04-01 2025-03-31 10671344 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10671344 business:FilletedAccounts 2024-04-01 2025-03-31 10671344 2025-03-31 10671344 business:Director1 2024-04-01 2025-03-31 10671344 business:RegisteredOffice 2024-04-01 2025-03-31 10671344 2024-03-31 10671344 core:WithinOneYear 2025-03-31 10671344 core:WithinOneYear 2024-03-31 10671344 core:AfterOneYear 2025-03-31 10671344 core:AfterOneYear 2024-03-31 10671344 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10671344 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10671344 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10671344 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10671344 core:PreviouslyStatedAmount 2025-03-31 10671344 core:PreviouslyStatedAmount 2024-03-31 10671344 business:SmallEntities 2024-04-01 2025-03-31 10671344 countries:EnglandWales 2024-04-01 2025-03-31 10671344 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10671344 (England and Wales)
PRZEMYSLAW PALYSKA LTD Unaudited accounts for the year ended 31 March 2025
PRZEMYSLAW PALYSKA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PRZEMYSLAW PALYSKA LTD Company Information for the year ended 31 March 2025
Director
Przemyslaw Palyska
Company Number
10671344 (England and Wales)
Registered Office
72 UPPER NORMACOT ROAD STOKE-ON-TRENT ST3 4QG
- 3 -
PRZEMYSLAW PALYSKA LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,425
263
Creditors: amounts falling due within one year
4
(680)
-
Net current assets
3,745
263
Total assets less current liabilities
3,745
263
Creditors: amounts falling due after more than one year
5
(3,488)
(7,003)
Net assets/(liabilities)
257
(6,740)
Capital and reserves
Called up share capital
2
2
Profit and loss account
255
(6,742)
Shareholders' funds
257
(6,740)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 7 August 2025 and were signed on its behalf by
Przemyslaw Palyska Director Company Registration No. 10671344
- 4 -
PRZEMYSLAW PALYSKA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PRZEMYSLAW PALYSKA LTD is a private company, limited by shares, registered in England and Wales, registration number 10671344. The registered office is 72 UPPER NORMACOT ROAD, STOKE-ON-TRENT, ST3 4QG.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
680
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,488
6,885
Taxes and social security
-
118
3,488
7,003
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -