Company Registration No. 09550733 (England and Wales)
CARPATHIANPRODUCTS LTD
Accounts
for the year ended 30 April 2025
CARPATHIANPRODUCTS LTD
Accounts
Contents
CARPATHIANPRODUCTS LTD
Company Information
for the year ended 30 April 2025
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
CARPATHIANPRODUCTS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
6,092
3,637
Cash at bank and in hand
45,641
12,789
Creditors: amounts falling due within one year
(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
(31,678)
(10,753)
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
CARPATHIANPRODUCTS LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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:
Fixtures & fittings
20% Straight Line
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.
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 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.
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.
CARPATHIANPRODUCTS LTD
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
(4,535)
(1,071)
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,083
9,930
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
632
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).