Company Registration No. SC502491 (Scotland)
Varsovia Ltd
Unaudited accounts
for the year ended 31 March 2026
Varsovia Ltd
Unaudited accounts
Contents
Varsovia Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC502491 (Scotland)
Registered Office
9 Kilmaluag Terrace
Thornliebank
Glasgow
G46 8DG
United Kingdom
Varsovia Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,056
1,866
Cash at bank and in hand
52,288
75,301
Creditors: amounts falling due within one year
(4,197)
(8,509)
Net current assets
72,983
81,354
Called up share capital
100
100
Profit and loss account
73,939
83,120
Shareholders' funds
74,039
83,220
For the year ending 31 March 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 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 27 August 2026 and were signed on its behalf by
Anna Kaczmarek
Director
Company Registration No. SC502491
Varsovia Ltd
Notes to the Accounts
for the year ended 31 March 2026
Varsovia Ltd is a private company, limited by shares, registered in Scotland, registration number SC502491. The registered office is 9 Kilmaluag Terrace, Thornliebank, Glasgow, G46 8DG, 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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery
33% on cost, and 20% on cost and 50% on cost.
Varsovia Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
209
-
Other debtors
19,156
10,217
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,291
6,538
Taxes and social security
2,360
1,823
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 5 (2025: 3).