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Company Registration No. 16206368 (England and Wales)
Polonia Trade Ltd Unaudited accounts for the period from 24 January 2025 to 31 January 2026
Polonia Trade Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Polonia Trade Ltd Company Information for the period from 24 January 2025 to 31 January 2026
Directors
Marta Maria Jedras Agnieszka Elzbieta Janczak
Company Number
16206368 (England and Wales)
Registered Office
392 Butts Road Southampton Hampshire SO19 1BW England
Accountants
ABM Finance Limited 55 Braintree Road Portsmouth PO6 3RF
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Polonia Trade Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
50,000
Current assets
Debtors
5
613
Cash at bank and in hand
24,624
25,237
Creditors: amounts falling due within one year
6
(18,235)
Net current assets
7,002
Total assets less current liabilities
57,002
Creditors: amounts falling due after more than one year
7
(45,000)
Net assets
12,002
Capital and reserves
Profit and loss account
12,002
Shareholders' funds
12,002
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 31 January 2026 and were signed on its behalf by
Marta Maria Jedras Director Company Registration No. 16206368
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Polonia Trade Ltd Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
1
Statutory information
Polonia Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 16206368. The registered office is 392 Butts Road, Southampton, Hampshire, SO19 1BW, England.
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 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 24 January 2025
-
Additions
50,000
At 31 January 2026
50,000
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
50,000
5
Debtors
2026
£
Amounts falling due within one year
VAT
613
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
780
Other creditors
3,587
Loans from directors
13,868
18,235
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Polonia Trade Ltd Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
£
Other creditors
20,000
Loans from directors
25,000
45,000
8
Average number of employees
During the period the average number of employees was 3.
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