Company Registration No. 08976117 (England and Wales)
Sklep u Pauli Ltd.
Unaudited accounts
for the year ended 31 March 2025
Sklep u Pauli Ltd.
Unaudited accounts
Contents
Sklep u Pauli Ltd.
Company Information
for the year ended 31 March 2025
Director
Paula Szczepaniak
Company Number
08976117 (England and Wales)
Registered Office
8 DERWEN ROAD
BRIDGEND
CF31 1LH
Sklep u Pauli Ltd.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
75,579
Creditors: amounts falling due within one year
(13,791)
Called up share capital
1,000
Profit and loss account
70,577
Shareholders' funds
71,577
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Paula Szczepaniak
Director
Company Registration No. 08976117
Sklep u Pauli Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Sklep u Pauli Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08976117. The registered office is 8 DERWEN ROAD, BRIDGEND, CF31 1LH.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Sklep u Pauli Ltd.
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
Taxes and social security
2,427
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Average number of employees
During the year the average number of employees was 0.