Company Accounts and Tax Online 15779688 Board of Directors 15.6.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure 15779688 2025-06-30 15779688 2024-06-15 2025-06-30 15779688 countries:EnglandWales 2024-06-15 2025-06-30 15779688 curr:PoundSterling 2024-06-15 2025-06-30 15779688 uk-bus:PrivateLimitedCompanyLtd 2024-06-15 2025-06-30 15779688 uk-bus:FRS102 2024-06-15 2025-06-30 15779688 uk-bus:AuditExempt-NoAccountantsReport 2024-06-15 2025-06-30 15779688 uk-bus:AbridgedAccounts 2024-06-15 2025-06-30 15779688 uk-bus:RegisteredOffice 2024-06-15 2025-06-30 15779688 uk-bus:Director1 2024-06-15 2025-06-30 15779688 uk-bus:Director1 2024-06-15 15779688 uk-bus:Director1 2025-06-30 15779688 core:AfterOneYear 2025-06-30 15779688 core:WithinOneYear 2025-06-30 15779688 core:WithinOneYear 2024-06-15 2025-06-30 15779688 core:AfterOneYear 2025-06-30 15779688 core:AfterOneYear 2024-06-15 2025-06-30 15779688 core:ShareCapital 2025-06-30 15779688 core:RevaluationReserve 2025-06-30 15779688 core:RetainedEarningsAccumulatedLosses 2025-06-30 15779688 1 2024-06-15 2025-06-30

# PAUL PODGORSEK LTD

## Company Registration Number:
15779688 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 15 June 2024

## End date: 30 June 2025

# PAUL PODGORSEK LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# PAUL PODGORSEK LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Paul Philippe Podgorsek
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 15779688 (England and Wales)

# PAUL PODGORSEK LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was to provide IT consultancy services.

Directors

The directors shown below have held office during the whole of the period from 15 June 2024 to 30 June 2025
Paul Philippe Podgorsek

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Paul Philippe Podgorsek
Status: Director

# PAUL PODGORSEK LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Gross Profit or (Loss) |  | 192,430
Administrative Expenses |  | ( 1,342 )
Operating Profit or (Loss) |  | 191,088
Profit or (Loss) Before Tax |  | 191,088
Tax on Profit |  | ( 47,772 )
Profit or (Loss) for Period |  | 143,316

The notes form part of these financial statements

# PAUL PODGORSEK LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 5 | 420
Total fixed assets: |  | 420
Current assets
Debtors: |  | 17,640
Cash at bank and in hand: |  | 129,447
Total current assets: |  | 147,087
Net current assets (liabilities): |  | 147,087
Total assets less current liabilities: |  | 147,507
Creditors: amounts falling due after more than one year: |  | ( 70 )
Total net assets (liabilities): |  | 147,437

The notes form part of these financial statements

# PAUL PODGORSEK LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 147,436
Shareholders funds: |  | 147,437

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Paul Philippe Podgorsek
Status: Director

The notes form part of these financial statements

# PAUL PODGORSEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PAUL PODGORSEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 0 |

# PAUL PODGORSEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# PAUL PODGORSEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 13 months to 30 Jun 2025 £
--- | ---
Dividends paid | 44,000 |

# PAUL PODGORSEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 420
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 420
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 30 June 2025 | -
Net book value |
At 30 June 2025 | 420