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# ROLLED UP TASTE OF POLAND LTD

## Company Registration Number:
16048298 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 29 October 2024

## End date: 31 October 2025

# ROLLED UP TASTE OF POLAND LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ROLLED UP TASTE OF POLAND LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

Polish Restaurant, event planner, function room

Political and charitable donations

Sport Kids Fun Day - charity event for children in Blackpool

Directors

The director shown below has held office during the whole of the period from
29 October 2024 to 31 October 2025

Beata Wszelak

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 November 2025

And signed on behalf of the board by:
Name: Beata Wszelak
Status: Director

# ROLLED UP TASTE OF POLAND LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 54,597 |
Cost of sales: | ( 54,597 ) |
Gross profit(or loss): | 0
Distribution costs: | ( 36,700 ) |
Administrative expenses: | ( 12,000 ) |
Operating profit(or loss): | (48,700)
Profit(or loss) before tax: | (48,700)
Profit(or loss) for the financial year: | (48,700)

# ROLLED UP TASTE OF POLAND LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: | 3 | 4,500 |
Tangible assets: | 4 | 2,000 |
Total fixed assets: |  | 6,500
Current assets
Stocks: | 5 | 3,000 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 200 |
Investments: |  | 0 |
Total current assets: |  | 3,200
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 3,200
Total assets less current liabilities: |  | 9,700
Total net assets (liabilities): |  | 9,700
Capital and reserves
Called up share capital: |  | 9,700 |
Total Shareholders' funds: |  | 9,700

The notes form part of these financial statements

# ROLLED UP TASTE OF POLAND LTD

## Balance sheet statements

For the year ending 31 October 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 10 November 2025
and signed on behalf of the board by:

Name: Beata Wszelak
Status: Director

The notes form part of these financial statements

# ROLLED UP TASTE OF POLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ROLLED UP TASTE OF POLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# ROLLED UP TASTE OF POLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 5,700 | 0 | 5,700
Disposals | ( 1,200 ) | 0 | ( 1,200 )
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 October 2025 | 4,500 | 0 | 4,500
Amortisation |  |  |
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 31 October 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 October 2025 | 4,500 | 0 | 4,500

# ROLLED UP TASTE OF POLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 1,200 |  |  | 800 |  | 2,000
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 October 2025 | 1,200 | 0 | 0 | 800 | 0 | 2,000
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 October 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 October 2025 | 1,200 | 0 | 0 | 800 | 0 | 2,000

# ROLLED UP TASTE OF POLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Stocks

| 2025
--- | ---
| £
Stocks | 0 |
Payments on account | 3,000 |
Total | 3,000