Poziomka Polish Shop Ltd

Registered Number: SC754715 Poziomka Polish Shop Ltd
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		38,578		46,982
Current assets	242,770		177,735
Prepayments and accrued income	84,072		0
Creditors: amount falling due within one year	(266,686)		(146,603)
Net current assets		60,156		31,132
Total assets less current liabilities		98,734		78,114
Net assets		98,734		78,114


Capital and reserves		98,734		78,114

NOTES TO THE ACCOUNTS

General Information

Poziomka Polish Shop Ltd is a private company, limited by shares, registered in Scotland, registration number SC754715, registration address 61 Flaxmill Avenue, Wishaw, ML2 7UL.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 10 (2025 : 6).

For the year ended 31 January 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 October 2026 and were signed by:

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Wioletta BURKACKA-KROLL
Director