Polmedi Ltd
Exception report
for the year ended 31 July 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 August 2023 per
TB
Balance at 31 July
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) (9,639) - (9,639)
(9,639) - (9,639)
This page does not form part of the statutory financial statements.
Company registration number: 08157647
Unaudited financial statements
for the year ended 31 July 2024
for
Polmedi Ltd
Pages for filing with the Registrar
Company registration number: 08157647
Polmedi Ltd
Balance sheet
as at 31 July 2024
31 Jul 24 31 Jul 23
£ £
Current assets 3,720 -
Total assets less current liabilities 3,720 -
Creditors: amounts falling due after more than
one year
(17,307) -
NET (LIABILITIES)/ASSETS (13,587) -
CAPITAL AND RESERVES (13,587) -
Notes
1 Company information
Polmedi Ltd is a private company registered in England and Wales. Its registered number is 08157647. The company is limited by shares. Its registered office is 72 George Street George Street, Corby, NN17 1QE.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 2).
3 Guarantees and other financial commitments
Bank Loan BBL £17,307
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08157647
Polmedi Ltd
Balance sheet - continued
as at 31 July 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Miss J Lambach, Director
25 April 2025
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