ANIA-POLSKI SKLEP LTD
Company Registration Number: 09224278
Report and Unaudited Financial Statements
For the year ended 30 September 2025
ANIA-POLSKI SKLEP LTD
Company Registration Number: 09224278
Report and Unaudited Financial Statements
For the year ended 30 September 2025
ContentsPage
ANIA-POLSKI SKLEP LTD
Company Registration Number: 09224278
Company Information
Directors'
LUKASZ PTAK
Accountant or Auditor details
Mrs Miroslava Kurys Koperova
11 CALDICOT STREET
Newport
Newport
NP19 0FS
Registered office
144 - 145 Clifton Street Roath
Cardiff
CF24 1LZ
Registered number
09224278
Country of formation or incorporation
Wales
ANIA-POLSKI SKLEP LTD
Company Registration Number: 09224278
Directors' Report
for the Period Ended 30 September 2025
The Director's present their report and accounts for the year ended 30 September 2025
Principal Activities
The principal activity of the company during the year was the operation of a general grocery store specialising in the sale of international food products and household goods.
Directors? Responsibility Statement
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
? select suitable accounting policies and then apply them consistently;
? make judgments and accounting estimates that are reasonable and prudent;
? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Additional Information
During the year, the business closed one of its smaller shops as it was not financially viable and had become a burden on the overall business operations. The business now operates from one main shop, with management focusing on its further development and future refurbishment plans.
Directors
The following persons served as director's during the year
LUKASZ PTAK

This report was approved and signed on behalf of the Board on 07 May 2026
Name : LUKASZ PTAK
Status : Director
ANIA-POLSKI SKLEP LTD
Company Registration Number: 09224278
Accountant's Report
For the year ended 30 September 2025
Accountants report to the board of directors of ANIA-POLSKI SKLEP LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANIA-POLSKI SKLEP LTD for the year ended 30 September 2025 from the company`s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of ANIA-POLSKI SKLEP LTD , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ANIA-POLSKI SKLEP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANIA-POLSKI SKLEP LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ANIA-POLSKI SKLEP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ANIA-POLSKI SKLEP LTD. You consider that ANIA-POLSKI SKLEP LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ANIA-POLSKI SKLEP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Company Registration Number: 09224278
Mrs Miroslava Kurys Koperova
11 CALDICOT STREET
Newport
Newport
NP19 0FS
ANIA-POLSKI SKLEP LTD
Company Registration Number: 09224278
Income Statement
For the year ended 30 September 2025
20252024
££
Turnover / Revenue 1,332,9471,583,669
Cost of Sales905,5281,060,773
Gross Profit/(Loss) 427,419522,896
Administrative expenses381,658478,392
Operating Profit/(Loss) 45,76144,504
Interest payable and similar charges2,1941,530
Profit/(Loss) on ordinary activities before taxation 43,56742,974
Tax on profit on ordinary activities10,62312,607
Profit/(Loss) for the financial year after taxation32,94430,367
Dividends for the period 34,00027,500
Profit for the financial period, retained and transferred to reserve (1,056)2,867
ANIA-POLSKI SKLEP LTD
Company Registration Number: 09224278
Statement of Financial Position
As at 30 September 2025
20252024
££
Tangible fixed assets21,74736,935
Total fixed assets 21,74736,935
Inventories (Stock)77,07873,809
Debtors12,49719,533
Cash at bank and in hand(10,504)(21,093)
Total current assets 79,07172,249
Creditors - amounts falling due within one year(72,327)(68,110)
Net current assets 6,7444,139
Total assets less current liabilities 28,49141,074
Creditors - amounts falling due after more than one year(17,850)(27,422)
Provision for liabilities0(1,955)
Net assets 10,64111,697
Called-up share capital100100
Profit and Loss account10,54111,597
Total shareholders funds 10,64111,697
For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:07 May 2026
Name : LUKASZ PTAK
Status : Director
ANIA-POLSKI SKLEP LTD
Company Registration Number: 09224278
Notes
For the year ended 30 September 2025
1. General Information
ANIA-POLSKI SKLEP LTD is a Private Limited Company, Limited By shares, registered in Wales, registration number 09224278 
144 - 145 Clifton Street Roath  
Cardiff  
CF24 1LZ
2. Statement of Compliance
FRS 102(1A) - The financial statements have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
££
4. Employees
Wages and salaries223,251277,183
Social security costs8,15513,224
Pension costs3,8953,867
Total staff costs235,301294,274
Average number of employees including directors during the period
1317
5. Tangible fixed assets
Land and buildingsPlant and MachineryFurniture and fittingsOffice EquipmentMotor VehiclesTotal
Cost££££££
At 01 Oct 202439,39573,84367,27813,05142,486236,053
Additions03,9900003,990
Disposals000000
At 30 Sep 202539,39577,83367,27813,05142,486240,043
Depreciation   
At 01 Oct 202431,53171,31361,49312,30026,996203,633
Charge for year3,9393,4132,1327514,42814,663
Disposals000000
At 30 September 202535,47074,72663,62513,05131,424218,296
Net book value   
At 30 Sep 20253,9253,1073,653011,06221,747
At 30 Sep 20247,8652,8437,76575017,71236,935
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Leasehold improvements: 10 years straight line
7 years straight line
10 years straight line
4 years straight line
25% Reducing balance basis
20252024
££
6. Debtors
Trade debtors2,3833,228
Other debtors10,11415,800
Prepayments and accrued income0505
Total12,49719,533
20252024
££
7. Creditors - within one year
Trade creditors59,76252,786
Taxation and social security12,56515,324
Total72,32768,110
20252024
££
8. Creditors - More than one year
Amounts due under finance leases and hire purchase contract17,85027,422
Total17,85027,422
20252024
££
9. Turnover / revenue
 Item Description 
Sales1,332,9471,583,669
Total1,332,9471,583,669
Additional information
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.