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Company Registration No. 10564256 (England and Wales)
OLEK POLISH SHOP LTD Unaudited accounts for the period from 1 February 2026 to 31 May 2026
OLEK POLISH SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLEK POLISH SHOP LTD Company Information for the period from 1 February 2026 to 31 May 2026
Director
ANNA NIESCIORUK
Company Number
10564256 (England and Wales)
Registered Office
1 Pilton Row Exeter EX1 3GZ UNITED KINGDOM
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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OLEK POLISH SHOP LTD Statement of financial position as at 31 May 2026
31/05/2026
31/01/2026
Notes
£
£
Current assets
Inventories
-
16,200
Cash at bank and in hand
100
1,750
100
17,950
Creditors: amounts falling due within one year
5
(3,161)
(15,736)
Net current (liabilities)/assets
(3,061)
2,214
Net (liabilities)/assets
(3,061)
2,214
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,161)
2,114
Shareholders' funds
(3,061)
2,214
For the period ending 31 May 2026 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 her 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 25 June 2026 and were signed on its behalf by
ANNA NIESCIORUK Director Company Registration No. 10564256
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OLEK POLISH SHOP LTD Notes to the Accounts for the period from 1 February 2026 to 31 May 2026
1
Statutory information
OLEK POLISH SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 10564256. The registered office is 1 Pilton Row, Exeter, EX1 3GZ, UNITED KINGDOM. The company is in the process of being wound up.
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 period, 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:
Fixtures & fittings
3 Years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2026
20,000
At 31 May 2026
20,000
Depreciation
At 1 February 2026
20,000
At 31 May 2026
20,000
Net book value
At 31 May 2026
-
5
Creditors: amounts falling due within one year
31/05/2026
31/01/2026
£
£
Taxes and social security
-
120
Other creditors
3,161
15,616
3,161
15,736
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OLEK POLISH SHOP LTD Notes to the Accounts for the period from 1 February 2026 to 31 May 2026
6
Average number of employees
During the period the average number of employees was 4 (31/01/2026: 4).
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