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REGISTRAR OF COMPANIES

Registration number: 09618103

Polishinterior UK Limited

Unaudited Financial Statements

30 June 2024

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Polishinterior UK Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Polishinterior UK Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Polishinterior UK Limited for the year ended 30 June 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Polishinterior UK Limited, as a body, in accordance with the terms of our engagement letter dated 17 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Polishinterior UK Limited and state those matters that we have agreed to state to the Board of Directors of Polishinterior UK Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Polishinterior UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Polishinterior UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Polishinterior UK Limited. You consider that Polishinterior UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Polishinterior UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

11 March 2025

 

Polishinterior UK Limited

(Registration number: 09618103)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

 

22,758

33,459

Current assets

 

288,445

215,350

Prepayments and accrued income

 

79,953

90,599

Creditors: Amounts falling due within one year

 

(43,484)

(21,351)

Net current assets

 

324,914

284,598

Total assets less current liabilities

 

347,672

318,057

Accruals and deferred income

 

(216,381)

(134,339)

   

131,291

183,718

Capital and reserves

 

131,291

183,718

 

Polishinterior UK Limited

(Registration number: 09618103)
Balance Sheet as at 30 June 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 June 2024
£

P Bulacz

Loan

(18,766)

(20)

13,500

-

(260)

(5,546)

             
         

M Bialik

Loan

(18,766)

(20)

13,499

-

(260)

(5,547)

             
         

 

2023

At 1 July 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 June 2023
£

P Bulacz

Loan

(31,069)

(151)

12,943

-

(489)

(18,766)

             
         

M Bialik

Loan

(31,068)

(151)

12,942

-

(489)

(18,766)

             
         

 

Directors' advances are repayable on demand.

Interest was charged at 2% on advances to directors until April 2023, whereby interest was charged at 2.25%.

 

Polishinterior UK Limited

(Registration number: 09618103)
Balance Sheet as at 30 June 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
P Bulacz
Director

.........................................
M Bialik
Director