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Company Registration No. 10236183 (England and Wales)
POLMEDICA LTD Amended Unaudited accounts for the year ended 30 June 2024
POLMEDICA LTD Amended Unaudited accounts Contents
Page
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POLMEDICA LTD Company Information for the year ended 30 June 2024
Director
Krzysztof Zemlik
Company Number
10236183 (England and Wales)
Registered Office
3 PETER STREET OLDHAM OL1 1HP UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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POLMEDICA LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
334,615 
344,322 
Current assets
Debtors
21,500 
20,500 
Cash at bank and in hand
60,027 
9,623 
81,527 
30,123 
Creditors: amounts falling due within one year
(371,013)
(300,358)
Net current liabilities
(289,486)
(270,235)
Total assets less current liabilities
45,129 
74,087 
Creditors: amounts falling due after more than one year
(6,172)
(6,652)
Net assets
38,957 
67,435 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,956 
67,434 
Shareholders' funds
38,957 
67,435 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2025 and were signed on its behalf by
Krzysztof Zemlik Director Company Registration No. 10236183
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POLMEDICA LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
POLMEDICA LTD is a private company, limited by shares, registered in England and Wales, registration number 10236183. The registered office is 3 PETER STREET, OLDHAM, OL1 1HP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% ON WDV
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
290,394 
60,984 
10,839 
362,217 
At 30 June 2024
290,394 
60,984 
10,839 
362,217 
Depreciation
At 1 July 2023
- 
10,977 
6,918 
17,895 
Charge for the year
- 
9,001 
706 
9,707 
At 30 June 2024
- 
19,978 
7,624 
27,602 
Net book value
At 30 June 2024
290,394 
41,006 
3,215 
334,615 
At 30 June 2023
290,394 
50,007 
3,921 
344,322 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,500 
20,500 
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POLMEDICA LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
131,832 
97,375 
Taxes and social security
5,231 
4,071 
Other creditors
32,186 
20,185 
Loans from directors
201,764 
178,727 
371,013 
300,358 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,172 
6,652 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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