POLKA BEAUTY LTD

Company Registration Number:
15112584 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 October 2024

End date: 28 February 2025

POLKA BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

POLKA BEAUTY LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 197
Stanney Lane
Ellesmere Port
GBR
CH65 9AN
Company Registration Number: 15112584 (England and Wales)

POLKA BEAUTY LTD

Balance sheet

As at 28 February 2025


Notes
5 months to
28 Feb 2025
£
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 0 353
Total current assets: 0 353
Net current assets (liabilities): 0 353
Total assets less current liabilities: 0 353
Creditors: amounts falling due after more than one year: ( 1,071 ) ( 4,346 )
Total net assets (liabilities): ( 1,071 ) ( 3,993 )

The notes form part of these financial statements

POLKA BEAUTY LTD

Balance sheet continued

As at 28 February 2025


Notes
5 months to
28 Feb 2025
£
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,072 ) ( 3,994 )
Shareholders funds: ( 1,071 ) ( 3,993 )

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Aleksandra Dyrlaga
Status: Director

Name: Aldona Portka
Status: Director

The notes form part of these financial statements

POLKA BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POLKA BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    5 months to
    28 Feb 2025
    13 months to
    30 Sep 2024
    Average number of employees during the period 0 0

POLKA BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No