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Polain Bookkeeping Services Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Polain Bookkeeping Services Ltd is a private company limited by shares, registered in England and Wales, registered number 14933270.

The company's registered office is: 30 Hartland Road, Hornchurch, RM12 4AD, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 10 months to
31 Mar 24
£ £
Fixed assets 1,379.16 1,657.25
Current assets 8,758.03 5,706.30
Creditors: amounts falling due within one year (7,658.90) (6,294.49)
Net current assets / (liabilities) 1,099.13 (588.19)
Total assets less current liabilities 2,478.29 1,069.06
Accruals and deferred income 0.00 (1,020.00)
Net assets 2,478.29 49.06
Capital and reserves 2,478.29 49.06

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

P Polain
13 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (10 months to 31 Mar 24: 1).