1 July 2023 false No description of principal activity Taxfiler 2024.6 06861961business:PrivateLimitedCompanyLtd2023-07-012024-06-30 068619612023-06-30 068619612023-07-012024-06-30 06861961business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 06861961business:FilletedAccounts2023-07-012024-06-30 068619612024-06-30 06861961business:Director12023-07-012024-06-30 06861961business:RegisteredOffice2023-07-012024-06-30 068619612023-06-30 06861961core:WithinOneYear2024-06-30 06861961core:WithinOneYear2023-06-30 06861961countries:EnglandWales2023-07-012024-06-30 068619612022-07-012023-06-30 06861961business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06861961 (England and Wales)
POLISHED KONCRETE LIMITED Unaudited accounts for the year ended 30 June 2024
POLISHED KONCRETE LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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POLISHED KONCRETE LIMITED Company Information for the year ended 30 June 2024
Director
Frederick Crawford Hepburn
Company Number
06861961 (England and Wales)
Registered Office
SUMMIT HOUSE 170 FINCHLEY ROAD LONDON NW3 6BP
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POLISHED KONCRETE LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
12,112 
14,250 
Current assets
30,351 
28,612 
Creditors: amounts falling due within one year
(19,742)
(13,930)
Net current assets
10,609 
14,682 
Total assets less current liabilities
22,721 
28,932 
Net assets
22,721 
28,932 
Capital and reserves
22,721 
28,932 
NOTES TO THE ACCOUNTS
1 Statutory information
POLISHED KONCRETE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06861961. The registered office is SUMMIT HOUSE, 170 FINCHLEY ROAD, LONDON, NW3 6BP.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 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 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 24 January 2025
Frederick Crawford Hepburn Director Company Registration No. 06861961
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