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Company Registration No. 10486228 (England and Wales)
POSITIVE POLSKA LTD. Unaudited accounts for the year ended 30 November 2025
POSITIVE POLSKA LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POSITIVE POLSKA LTD. Company Information for the year ended 30 November 2025
Director
Adam Smierzchalski
Company Number
10486228 (England and Wales)
Registered Office
76 SHEEPWALK PETERBOROUGH PE4 7BJ ENGLAND
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POSITIVE POLSKA LTD. Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Share premium
100
100
Shareholders' funds
100
100
For the year ending 30 November 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 24 August 2026 and were signed on its behalf by
Adam Smierzchalski Director Company Registration No. 10486228
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POSITIVE POLSKA LTD. Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
POSITIVE POLSKA LTD. is a private company, limited by shares, registered in England and Wales, registration number 10486228. The registered office is 76 SHEEPWALK, PETERBOROUGH, PE4 7BJ, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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