2 2 Polyglaze Limited 10803922 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Glazing Digita Accounts Production Advanced 6.30.9574.0 true 10803922 2023-07-01 2024-06-30 10803922 2024-06-30 10803922 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10803922 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10803922 bus:Micro-entities 2023-07-01 2024-06-30 10803922 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10803922 bus:FilletedAccounts 2023-07-01 2024-06-30 10803922 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10803922 bus:RegisteredOffice 2023-07-01 2024-06-30 10803922 bus:CompanySecretary1 2023-07-01 2024-06-30 10803922 bus:Director1 2023-07-01 2024-06-30 10803922 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10803922 bus:Agent1 2023-07-01 2024-06-30 10803922 countries:England 2023-07-01 2024-06-30 10803922 2022-07-01 2023-06-30 10803922 2023-06-30 10803922 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10803922 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 10803922

Polyglaze Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

image-name
 

Polyglaze Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polyglaze Limited

Company Information

Director

Mr Steven Pollard

Company secretary

Ms Rowan Megginson

Registered office

61a High Street
Sutton
Ely
Cambridgeshire
CB6 2NL

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Polyglaze Limited

(Registration number: 10803922)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10,135

13,506

Current assets

94,236

60,110

Creditors: Amounts falling due within one year

(63,662)

(32,298)

Net current assets

30,574

27,812

Total assets less current liabilities

40,709

41,318

Creditors: Amounts falling due after more than one year

(25,295)

(36,843)

 

15,414

4,475

Capital and reserves

15,414

4,475

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
61a High Street
Sutton
Ely
Cambridgeshire
CB6 2NL

These financial statements were authorised for issue by the director on 5 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2025
 

 

Polyglaze Limited

(Registration number: 10803922)
Balance Sheet as at 30 June 2024

.........................................
Mr Steven Pollard
Director