Registration number: 16250931

West Podil Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 5

West Podil Limited

Company Information

Director

Nataliia Danyliuk

Registered office

Unit B Broad Oak Farm Business Park Redbrook Maelor Whitchurch Shropshire United Kingdom SY13 3AQ

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

West Podil Limited

(Registration number: 16250931)
Abridged Balance Sheet as at 28 February 2026

	Note	2026 £
Fixed assets
Tangible assets	4	671,482
Current assets
Cash at bank and in hand		6,602
Creditors: Amounts falling due within one year		(749)
Net current assets		5,853
Total assets less current liabilities		677,335
Accruals and deferred income		(324)
Net assets		677,011
Capital and reserves
Called up share capital	5	2
Share premium reserve		679,999
Retained earnings		(2,990)
Shareholders' funds		677,011

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2026
 

......................................... Nataliia Danyliuk Director

West Podil Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 13 February 2025 to 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in United Kiingdom.

The address of its registered office is:
Unit B Broad Oak Farm Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 9 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Buildings	Nil

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

West Podil Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 13 February 2025 to 28 February 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
Additions	671,482	671,482
At 28 February 2026	671,482	671,482
Depreciation
Carrying amount
At 28 February 2026	671,482	671,482

Included within the net book value of land and buildings above is £671,482 in respect of freehold land and buildings.
 

5	Share capital

Allotted, called up and fully paid shares

West Podil Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 13 February 2025 to 28 February 2026

	2026
	No.	£
Ordinary shares of £1 each	2	2