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Company Registration No. 12536857 (England and Wales)
WSPKB LTD Unaudited accounts for the year ended 31 March 2025
WSPKB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WSPKB LTD Company Information for the year ended 31 March 2025
Director
Pawel Andrzej Ostaniewicz
Company Number
12536857 (England and Wales)
Registered Office
49 ARKLOW ROAD DONCASTER DN2 5LB ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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WSPKB LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,025 
16,037 
Current assets
Cash at bank and in hand
10,929 
926 
Creditors: amounts falling due within one year
5
(3,672)
(826)
Net current assets
7,257 
100 
Total assets less current liabilities
17,282 
16,137 
Creditors: amounts falling due after more than one year
6
- 
(8,000)
Net assets
17,282 
8,137 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,182 
8,037 
Shareholders' funds
17,282 
8,137 
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 his 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 22 December 2025 and were signed on its behalf by
Pawel Andrzej Ostaniewicz Director Company Registration No. 12536857
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WSPKB LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WSPKB LTD is a private company, limited by shares, registered in England and Wales, registration number 12536857. The registered office is 49 ARKLOW ROAD, DONCASTER, DN2 5LB, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
4 Years
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
28,050 
1,199 
29,249 
Additions
2,000 
- 
2,000 
At 31 March 2025
30,050 
1,199 
31,249 
Depreciation
At 1 April 2024
12,013 
1,199 
13,212 
Charge for the year
8,012 
- 
8,012 
At 31 March 2025
20,025 
1,199 
21,224 
Net book value
At 31 March 2025
10,025 
- 
10,025 
At 31 March 2024
16,037 
- 
16,037 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,672 
826 
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WSPKB LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
8,000 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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