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Company Registration No. 11619495 (England and Wales)
Pojar Ltd Unaudited accounts for the year ended 31 October 2025
Pojar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pojar Ltd Company Information for the year ended 31 October 2025
Director
Krzysztofa Anna JAROS-POZDZIAK
Company Number
11619495 (England and Wales)
Registered Office
23 Craigavon Road Hemel Hempstead HP2 6BA United Kingdom
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Pojar Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
55 
Current assets
Debtors
5
1,352 
344 
Cash at bank and in hand
955 
4,543 
2,307 
4,887 
Creditors: amounts falling due within one year
6
(5,137)
(2,098)
Net current (liabilities)/assets
(2,830)
2,789 
Total assets less current liabilities
(2,830)
2,844 
Creditors: amounts falling due after more than one year
7
(1,833)
(3,881)
Net liabilities
(4,663)
(1,037)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(4,664)
(1,037)
Shareholders' funds
(4,663)
(1,037)
For the year ending 31 October 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 2 June 2026 and were signed on its behalf by
Krzysztofa Anna JAROS-POZDZIAK Director Company Registration No. 11619495
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Pojar Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pojar Ltd is a private company, limited by shares, registered in England and Wales, registration number 11619495. The registered office is 23 Craigavon Road, Hemel Hempstead, HP2 6BA, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
55 
At 31 October 2025
55 
Depreciation
Charge for the year
55 
At 31 October 2025
55 
Net book value
At 31 October 2025
- 
At 31 October 2024
55 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,352 
344 
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Pojar Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,498 
521 
VAT
329 
605 
Trade creditors
1,730 
910 
Taxes and social security
45 
62 
Other creditors
786 
- 
Loans from directors
749 
- 
5,137 
2,098 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,833 
3,881 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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