13338323 false property investments 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13338323
Polakowska Holdings Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
KJW Accountancy Services Limited
Chartered Certified Accountants and Licensed Financial Accountants
2 The Broadway
Croydon Road
Croydon
Surrey
CR0 4QR

Polakowska Holdings Limited

Registered Number: 13338323
BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 585,043 |  |  |  | 585,043
Current assets |  |  |  | 6,552 |  |  |  | 28 |  |
Prepayments and accrued income |  |  |  | 65,000 |  |  |  | - |  |
Creditors: amounts falling due within one year |  |  |  | (112,611) |  |  |  | (38,461) |  |
Net Current Liabilities |  |  |  |  |  | (41,059) |  |  |  | (38,433)
Total assets less current liabilities |  |  |  |  |  | 543,984 |  |  |  | 546,610
Creditors: amounts falling due after more than one year |  |  |  |  |  | 660,655 |  |  |  | 660,655
Net Liabilities |  |  |  |  |  | (116,671) |  |  |  | (114,045)
Capital and reserves |  |  |  |  |  | (116,671) |  |  |  | (114,045)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 13338323. Registered office 351 Purley Way, Croydon, Surrey, CR0 4NW, United Kingdom
For the year ending 30/04/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Marzena Polakowska |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Polakowska Holdings Limited

1. RELATED PARTY TRANSACTIONS
Under Other Creditors there is loan of £78,500 (year ended 30 April 2024: £0) received from Sofas and Friends Limited, to which company's director is related to.

2. CONTROLLING PARTY
The ultimate controlling party during the period was Marzena Polakowska, the sole director and owner of the company.