Company Accounts and Tax Online SC730225 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure SC730225 2023-05-01 2024-04-30 SC730225 2025-04-30 SC730225 2024-05-01 2025-04-30 SC730225 2024-04-30 SC730225 countries:Scotland 2024-05-01 2025-04-30 SC730225 curr:PoundSterling 2024-05-01 2025-04-30 SC730225 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC730225 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC730225 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC730225 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC730225 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC730225 uk-bus:Director1 2024-05-01 2025-04-30 SC730225 uk-bus:Director1 2024-05-01 SC730225 uk-bus:Director1 2025-04-30 SC730225 uk-bus:Director2 2024-05-01 2025-04-30 SC730225 uk-bus:Director2 2024-05-01 SC730225 uk-bus:Director2 2025-04-30 SC730225 core:AfterOneYear 2025-04-30 SC730225 core:AfterOneYear 2024-04-30 SC730225 core:WithinOneYear 2025-04-30 SC730225 core:WithinOneYear 2024-04-30 SC730225 core:WithinOneYear 2024-05-01 2025-04-30 SC730225 core:AfterOneYear 2025-04-30 SC730225 core:AfterOneYear 2024-04-30 SC730225 core:AfterOneYear 2024-05-01 2025-04-30 SC730225 core:ShareCapital 2025-04-30 SC730225 core:ShareCapital 2024-04-30 SC730225 core:RevaluationReserve 2025-04-30 SC730225 core:RevaluationReserve 2024-04-30 SC730225 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC730225 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC730225 1 2024-05-01 2025-04-30

# MAJKA POLISH STORE LTD

## Company Registration Number:
SC730225 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MAJKA POLISH STORE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MAJKA POLISH STORE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | DOROTA HANDZLIK
|  | GRZEGORZ HANDZLIK
Registered office: |  | 32 Harvie Gardens Armadale Bathgate GB-SCT EH48 2GW
Company Registration Number: |  | SC730225 (Scotland)

# MAJKA POLISH STORE LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

retail grocery shop

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
DOROTA HANDZLIK

The director(s) shown below were appointed to the company during the period
GRZEGORZ HANDZLIK
01 August 2024

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: DOROTA HANDZLIK
Status: Director

Name: GRZEGORZ HANDZLIK
Status: Director

# MAJKA POLISH STORE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 309,347 | 288,330
Cost of Materials | ( 242,075 ) | ( 230,553 )
Staff Costs | ( 33,467 ) | ( 26,034 )
Other charges | ( 31,670 ) | ( 29,557 )
Profit or (Loss) for Period | 2,135 | 2,186

# MAJKA POLISH STORE LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 25,000 | 15,650
Current assets: | 2,560 | 1,240
Net current assets (liabilities): | 2,560 | 1,240
Total assets less current liabilities: | 27,560 | 16,890
Creditors: amounts falling due after more than one year: | ( 5,900 ) | ( 29,990 )
Total net assets (liabilities): | 21,660 | ( 13,100 )
Capital and reserves: | 21,660 | ( 13,100 )

# MAJKA POLISH STORE LTD

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: DOROTA HANDZLIK
Status: Director

Name: GRZEGORZ HANDZLIK
Status: Director

The notes form part of these financial statements

# MAJKA POLISH STORE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 4

# MAJKA POLISH STORE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No