2023-11-012024-10-312024-10-31falseSC578469POL-TILE SERVICES LIMITED2025-05-0643220falseiso4217:GBPxbrli:pureSC5784692023-11-01SC5784692024-10-31SC5784692023-11-012024-10-31SC5784692022-11-01SC5784692023-10-31SC5784692022-11-012023-10-31SC578469bus:Micro-entities2023-11-012024-10-31SC578469bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC578469bus:FullAccounts2023-11-012024-10-31SC578469bus:PrivateLimitedCompanyLtd2023-11-012024-10-31SC578469core:WithinOneYear2024-10-31SC578469core:AfterOneYear2024-10-31SC578469core:WithinOneYear2023-10-31SC578469core:AfterOneYear2023-10-31SC578469dpl:CostSales2023-11-012024-10-31SC578469dpl:AdministrativeExpenses2023-11-012024-10-31SC578469dpl:DistributionCosts2023-11-012024-10-31SC578469dpl:CostSales2022-11-012023-10-31SC578469dpl:AdministrativeExpenses2022-11-012023-10-31SC578469dpl:DistributionCosts2022-11-012023-10-31SC578469core:WithinOneYear2024-10-31SC578469core:AfterOneYear2024-10-31SC578469core:WithinOneYear2023-10-31SC578469core:AfterOneYear2023-10-31SC578469core:WithinOneYear2023-11-012024-10-31SC578469core:AfterOneYear2023-11-012024-10-31SC578469bus:Director12023-11-012024-10-31

POL-TILE SERVICES LIMITED

Registered Number
SC578469
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

POL-TILE SERVICES LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

OLKIEWICZ, Filip

Registered Address

27 Rosneath Street
Flat 1/1
Glasgow
G51 3BG

Registered Number

SC578469 (Scotland)
POL-TILE SERVICES LIMITED
Balance Sheet as at
31 October 2024

2024
£

2023
£

Fixed Assets12,90212,902
Current Assets69,49772,135
Creditors amounts falling due within one year(16,341)(19,240)
Net current assets (liabilities)53,15652,895
Total assets less current liabilities66,05865,797
Creditors amounts falling due after one year(6,594)(10,643)
Provisions for liabilities(12,108)(5,888)
Net assets (liabilities)47,35649,266
Capital and reserves47,35649,266
The financial statements were approved and authorised for issue by the Director on 6 May 2025, and are signed on its behalf by:
OLKIEWICZ, Filip
Director
Registered Company No. SC578469