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
POLMEDICA LTD
Company Information
for the year ended 30 June 2024
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
POLMEDICA LTD
Statement of financial position
as at 30 June 2024
Tangible assets
334,615
344,322
Cash at bank and in hand
60,027
9,623
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)
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
POLMEDICA LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
290,394
41,006
3,215
334,615
At 30 June 2023
290,394
50,007
3,921
344,322
Amounts falling due within one year
Other debtors
21,500
20,500
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).