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Company Registration No. 09550733 (England and Wales)
CARPATHIANPRODUCTS LTD Accounts for the year ended 30 April 2025
CARPATHIANPRODUCTS LTD Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARPATHIANPRODUCTS LTD Company Information for the year ended 30 April 2025
Director
Alexandr Zaicov
Company Number
09550733 (England and Wales)
Registered Office
40 Page Street London SW1P 4EN England
Accountants
ABN Accounting Limited Hudson House 8 Tavistock Street London United Kingdom WC2E 7PP
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CARPATHIANPRODUCTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,092
3,637
Current assets
Inventories
43,206
34,026
Debtors
5
27,221
7,325
Cash at bank and in hand
45,641
12,789
116,068
54,140
Creditors: amounts falling due within one year
6
(12,581)
(11,579)
Net current assets
103,487
42,561
Total assets less current liabilities
109,579
46,198
Creditors: amounts falling due after more than one year
7
(31,678)
(10,753)
Net assets
77,901
35,445
Capital and reserves
Profit and loss account
77,901
35,445
Shareholders' funds
77,901
35,445
For the year ending 30 April 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 8 December 2025 and were signed on its behalf by
Alexandr Zaicov Director Company Registration No. 09550733
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CARPATHIANPRODUCTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CARPATHIANPRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09550733. The registered office is 40 Page Street, London, SW1P 4EN, 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:
Fixtures & fittings
20% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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CARPATHIANPRODUCTS LTD Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
7,946
Additions
4,837
At 30 April 2025
12,783
Depreciation
At 1 May 2024
4,309
Charge for the year
2,382
At 30 April 2025
6,691
Net book value
At 30 April 2025
6,092
At 30 April 2024
3,637
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,830
2,396
Trade debtors
(4,535)
(1,071)
Other debtors
21,926
-
21,221
1,325
Amounts falling due after more than one year
Other debtors
6,000
6,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
302
1,649
Taxes and social security
11,083
9,930
Accruals
1,196
-
12,581
11,579
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
31,678
10,121
Loans from directors
-
632
31,678
10,753
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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