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REGISTERED NUMBER: 13291663 (England and Wales)















Wilk Pack Uk Limited

Audited Financial Statements for the Year Ended 31 December 2025






Wilk Pack Uk Limited (Registered number: 13291663)






Contents of the Financial Statements
for the Year Ended 31 December 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wilk Pack Uk Limited

Company Information
for the Year Ended 31 December 2025







DIRECTOR: D J Krajewski



REGISTERED OFFICE: 27 Old Gloucester Street
London
United Kingdom
WC1N 3AX



REGISTERED NUMBER: 13291663 (England and Wales)



SENIOR STATUTORY
AUDITOR:
Costas A Joannou BSc,MSc,PhD,FCCA



AUDITORS: Christiansons Limited
Chartered Certified Accountants
& Statutory Auditors
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

Wilk Pack Uk Limited (Registered number: 13291663)

Balance Sheet
31 December 2025

31.12.25 31.12.24
Notes £    £   
CURRENT ASSETS
Debtors 4 119,558 57,315
Cash at bank 297,509 223,283
417,067 280,598
CREDITORS
Amounts falling due within one year 5 204,257 150,470
NET CURRENT ASSETS 212,810 130,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,810

130,128

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 211,810 129,128
SHAREHOLDERS' FUNDS 212,810 130,128

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 June 2026 and were signed by:





D J Krajewski - Director


Wilk Pack Uk Limited (Registered number: 13291663)

Notes to the Financial Statements
for the Year Ended 31 December 2025

1. STATUTORY INFORMATION

Wilk Pack Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of the exemption available under FRS 102 paragraph 33.1A from disclosing transactions with other wholly-owned members of the group.

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 sale of goods is recognised when significant risks and rewards of ownership of the goods have been transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually when goods are sold or despatched.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Foreign currency transactions are initially recognised by applying to the foreign currency amount the spot exchange rate, or an average rate where this rate approximates the actual rate, between the functional currency and the foreign currency at the date of the transaction.

Monetary assets and liabilities denominated in a foreign currency at the balance sheet date are retranslated using the closing rate prevailing at that date. Non-monetary items that are measured in terms of historical cost in a foreign currency are not retranslated.

Exchange differences are recognised in profit or loss in the period in which they arise.

Provision for bad and doubtful debts
The Company reviews its trade and other receivables for evidence of their recoverability. Such evidence includes the customer's payment record and the customer's overall financial position. If indications of irreconcilability exist, the recoverable amount is estimated and a respective provision for bad and doubtful debts is made. The amount of the provision is charged through profit or loss. The review of credit risk is continuous and the methodology and assumptions used for estimating the provision are reviewed regularly and adjusted accordingly.

Wilk Pack Uk Limited (Registered number: 13291663)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

2. ACCOUNTING POLICIES - continued

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Going concern
The director has assessed the company's ability to continue as a going concern and considers it appropriate to prepare the financial statements on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.25 31.12.24
£    £   
Trade debtors 119,333 57,127
Prepayments 225 188
119,558 57,315

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.25 31.12.24
£    £   
Bank loans and overdrafts - 24
Trade creditors 1,909 2,098
Amounts owed to group undertakings 121,718 75,403
Tax 27,543 19,071
VAT 39,814 36,872
Accrued expenses 13,273 17,002
204,257 150,470

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.25 31.12.24
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. RESERVES

Retained Earnings
£
At 1 January 2025129,128
Profit for the year 82,682
At 31 December 2025211,810

Wilk Pack Uk Limited (Registered number: 13291663)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Costas A Joannou BSc,MSc,PhD,FCCA (Senior Statutory Auditor)
for and on behalf of Christiansons Limited

9. ULTIMATE CONTROLLING PARTY

The immediate parent company is DKM Holdings S.A.R.L., a company incorporated in Luxembourg, by virtue of holding 100% of the company's share capital. The ultimate controlling party is Mr Dariusz Jerzy Krajewski, the director.