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Registered Number: 13199015
England and Wales

 

 

 

BEATA GORSKA LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Beata Gorska Ltd
Contents Page
For the year ended 31 January 2025
  2025   2024
    £ £   £ £
Fixed assets   899      234 
Current assets 107,190      79,097   
Creditors: amount falling due within one year (33,572)     (19,064)  
Net current assets   73,618      60,033 
Total assets less current liabilities   74,517      60,267 
Net assets   74,517      60,267 
 

         
Capital and reserves   74,517      60,267 
 
NOTES TO THE ACCOUNTS

General Information
Beata Gorska Ltd is a private company, limited by shares, registered in England and Wales, registration number 13199015, registration address 2 Limeview Gardens, Leamington Spa, UK, CV32 7DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 February 2024 935    -    935 
Additions -    1,348    1,348 
Disposals -    -    - 
At 31 January 2025 935    1,348    2,283 
Depreciation
At 01 February 2024 701    -    701 
Charge for year 234    449    683 
On disposals -    -    - 
At 31 January 2025 935    449    1,384 
Net book values
Closing balance as at 31 January 2025 -    899    899 
Opening balance as at 01 February 2024 234    -    234 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 October 2025 and were signed by:


--------------------------------
Beata Gorska
Director
1