Company registration number 11096388 (England and Wales)
POLSON MOTOR COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
POLSON MOTOR COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,112
1,309
Current assets
60,988
56,106
Creditors: amounts falling due within one year
(20,814)
(13,893)
Net current assets
40,174
42,213
Total assets less current liabilities
41,286
43,522
Creditors: amounts falling due after more than one year
(1,951)
(5,851)
Net assets
39,335
37,671
Capital and reserves
39,335
37,671
POLSON MOTOR COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Polson Motor Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mill Farm, Ashfield Green, Wickhambrook, Newmarket, Suffolk, CB8 8UZ.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
Mr J A E Polson
Mrs R Polson
Director
Director
Company registration number 11096388 (England and Wales)
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