POLIGEM LTD

Company Registration Number:
08605971 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

POLIGEM LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POLIGEM LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Lynwood
Gossington
Slimbridge
Gloucester
GL2 7DN
Company Registration Number: 08605971 (England and Wales)

POLIGEM LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 2,809 2,420
Current assets: 20,846 28,081
Prepayments and accrued income: 0 791
Creditors: amounts falling due within one year: ( 202 ) ( 122 )
Net current assets (liabilities): 20,644 28,750
Total assets less current liabilities: 23,453 31,170
Total net assets (liabilities): 23,453 31,170
Capital and reserves: 23,453 31,170

POLIGEM LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Tracey Jayne Goold Kendall
Status: Director

The notes form part of these financial statements

POLIGEM LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

POLIGEM LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No