PAWELEK POLISH FOOD LIMITED

Company Registration Number:
10023751 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PAWELEK POLISH FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

PAWELEK POLISH FOOD LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 34,712 42,567
Total fixed assets: 34,712 42,567
Current assets
Debtors:   64,143 96,669
Cash at bank and in hand: 201,689 80,633
Total current assets: 265,832 177,302
Net current assets (liabilities): 265,832 177,302
Total assets less current liabilities: 300,644 219,969
Total net assets (liabilities): 300,644 219,969
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 300,544 219,869
Shareholders funds: 300,644 219,969

The notes form part of these financial statements

PAWELEK POLISH FOOD LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: Pawel Puzelko
Status: Director

The notes form part of these financial statements

PAWELEK POLISH FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

PAWELEK POLISH FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

PAWELEK POLISH FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 01 March 2024 42,567
At 28 February 2025 42,567
Amortisation
At 01 March 2024 0
Charge for year 7,855
At 28 February 2025 7,855
Net book value
At 28 February 2025 34,712
At 29 February 2024 42,567