Company Registration No. 14354705 (England and Wales)
Polit Transport Ltd
Unaudited accounts
for the year ended 30 September 2024
Polit Transport Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Polit Transport Ltd
Company Information
for the year ended 30 September 2024
Company Number
14354705 (England and Wales)
Registered Office
108 Great Mead
Chippenham
SN15 3QJ
England
Accountants
A & A Accounting Solutions Limited
58 Alderney Gardens
Parkfield Drive
NORTHOLT
Middlesex
UB5 5BT
Polit Transport Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
31,493
27,946
Creditors: amounts falling due within one year
(12,746)
(31,059)
Net current assets/(liabilities)
18,747
(3,113)
Total assets less current liabilities
18,747
(3,113)
Accruals and deferred income
-
(1,200)
Net assets/(net liabilities)
18,747
(4,313)
Capital and reserves
18,747
(4,313)
Polit Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14354705. The registered office is 108 Great Mead, Chippenham, SN15 3QJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2025
Nika Fizer
Director
Company Registration No. 14354705