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Registered number: 09354567

J.M.POLMAR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

J.M.POLMAR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
MAREK BUGDAL
REGISTERED OFFICE
57 ST JAMES ROAD
SHEPSHED
LE12 9JB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09354567
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

J.M.POLMAR LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J.M.POLMAR LTD

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets333,733113,559
CURRENT ASSETS
Debtors437,88059,171
Cash at bank and in hand65,165101,760
103,045160,931
CREDITORS: Amounts falling due within one year519,30176,340
NET CURRENT ASSETS83,74484,591
TOTAL ASSETS LESS CURRENT LIABILITIES117,477198,150
CREDITORS: Amounts falling due after more than one year66,66710,667
NET ASSETS110,810187,483
CAPITAL AND RESERVES
Called up share capital7100100
Revaluation reserve1c,8-4,800
Profit and loss account110,710182,583
SHAREHOLDERS' FUNDS110,810187,483
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/01/2025 and signed on their behalf by
.............................
MAREK BUGDAL
Director

J.M.POLMAR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
Motor Carsstraight line 20%
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

J.M.POLMAR LTD

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentMotor CarsTotal
££££
Cost
At 01/01/202476,167874139,391216,432
Disposals(38,497)-(29,369)(67,866)
At 31/12/202437,670874110,022148,566
Depreciation
At 01/01/202417,30052585,048102,873
For the year6,7901754,99511,960
At 31/12/202424,09070090,043114,833
Net Book Amounts
At 31/12/202413,58017419,97933,733
At 31/12/202358,86734954,343113,559
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors24,03624,036
VAT-25,041
Other debtors13,54210,000
Prepayments30294
37,88059,171
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-7,465
Finance leases8,733-
Trade creditors917-
Other creditors9,65168,875
19,30176,340

J.M.POLMAR LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr6,66710,667
6,66710,667
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. REVALUATION RESERVE 20242023
££
Revaluation reserve-4,800
-4,800