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Company Registration No. 13029470 (England and Wales)
Polpi Ltd Unaudited accounts for the year ended 30 November 2024
Polpi Ltd Unaudited accounts Contents
Page
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Polpi Ltd Company Information for the year ended 30 November 2024
Director
Syed Imran Hyder ZAIDI
Company Number
13029470 (England and Wales)
Registered Office
17 Chiltern Business Village Arundel Road Uxbridge Middlesex UB8 2SN England
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Polpi Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,208 
- 
Current assets
Inventories
577,642 
340,213 
Debtors
- 
5,941 
Cash at bank and in hand
91,865 
7,807 
669,507 
353,961 
Creditors: amounts falling due within one year
(431,439)
(329,038)
Net current assets
238,068 
24,923 
Total assets less current liabilities
293,276 
24,923 
Creditors: amounts falling due after more than one year
(199,125)
- 
Net assets
94,151 
24,923 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,051 
24,823 
Shareholders' funds
94,151 
24,923 
For the year ending 30 November 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 19 March 2025 and were signed on its behalf by
Syed Imran Hyder ZAIDI Director Company Registration No. 13029470
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Polpi Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Polpi Ltd is a private company, limited by shares, registered in England and Wales, registration number 13029470. The registered office is 17 Chiltern Business Village, Arundel Road, Uxbridge, Middlesex, UB8 2SN, England.
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:
Motor vehicles
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
55,208 
At 30 November 2024
55,208 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
55,208 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,941 
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Polpi Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,446 
- 
Trade creditors
159,674 
87,042 
Amounts owed to group undertakings and other participating interests
75,000 
75,000 
Taxes and social security
19,858 
6,996 
Loans from directors
169,461 
160,000 
431,439 
329,038 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
199,125 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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