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POLMECH LIMITED
Registered Number:10841270
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
POLMECH LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10841270
As at 31 May 2024
POLMECH LIMITED
Statement of Financial Position
£
£
31/5/2023
31/5/2024
Notes
Current assets
Trade and other receivables
30,683
30,586
2
4,029
Cash and cash equivalents
211
30,797
34,712
Trade and other payables: amounts falling due within
one year
(7,877)
(7,893)
3
26,835
22,904
Net current assets
Total assets less current liabilities
22,904
26,835
Trade and other payables: amounts falling due after
more than one year
(8,287)
(4,935)
4
17,969
Net assets
18,548
Capital and reserves
Called up share capital
100
100
Retained earnings
17,869
18,448
17,969
18,548
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10841270
For the year ended 31 May 2024
POLMECH LIMITED
Statement of Financial Position Continued
Andrzej GADOMSKI Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 May 2024
POLMECH LIMITED
Notes to the Financial Statements
Statutory Information
POLMECH LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10841270.
Registered address:
306 WESTFIELD
HARLOW
CM18 6AT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/5/2023
31/5/2024
£
£
Trade debtors
6,617
-
Other debtors
23,969
30,683
30,683
30,586
3. Trade and other payables: amounts falling due within one year
31/5/2023
31/5/2024
£
£
Bank loans and overdraft
3,702
3,551
Taxation and social security
4,191
4,326
7,893
7,877
4. Trade and other payables: amounts falling due after more than one year
31/5/2023
31/5/2024
£
£
Bank loans and overdraft
4,935
8,287
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6
For the year ended 31 May 2024
POLMECH LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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