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REGISTERED NUMBER: 03503736 (England and Wales)















Unaudited Financial Statements for the Year Ended 27 August 2024

for

POLIMEKANOS LTD

POLIMEKANOS LTD (REGISTERED NUMBER: 03503736)






Contents of the Financial Statements
for the Year Ended 27 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


POLIMEKANOS LTD

Company Information
for the Year Ended 27 AUGUST 2024







DIRECTOR: S Kraus





REGISTERED OFFICE: 8 Ripley House
Rushworth Street
London
SE1 0RA





REGISTERED NUMBER: 03503736 (England and Wales)





ACCOUNTANTS: Beke Lodge Business Consultants Limited
Beke Lodge
Beke Hall Chase North
Rayleigh
Essex
SS6 9EZ

POLIMEKANOS LTD (REGISTERED NUMBER: 03503736)

Balance Sheet
27 AUGUST 2024

27/8/24 27/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 377 491

CURRENT ASSETS
Debtors 5 2,100 1,835
Cash at bank 14,865 7,639
16,965 9,474
CREDITORS
Amounts falling due within one year 6 28,387 27,244
NET CURRENT LIABILITIES (11,422 ) (17,770 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,045

)

(17,279

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (11,047 ) (17,281 )
SHAREHOLDERS' FUNDS (11,045 ) (17,279 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:



S Kraus - Director


POLIMEKANOS LTD (REGISTERED NUMBER: 03503736)

Notes to the Financial Statements
for the Year Ended 27 AUGUST 2024

1. STATUTORY INFORMATION

Polimekanos Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 28 August 2023
and 27 August 2024 8,660 25,368 34,028
DEPRECIATION
At 28 August 2023 8,202 25,335 33,537
Charge for year 114 - 114
At 27 August 2024 8,316 25,335 33,651
NET BOOK VALUE
At 27 August 2024 344 33 377
At 27 August 2023 458 33 491

POLIMEKANOS LTD (REGISTERED NUMBER: 03503736)

Notes to the Financial Statements - continued
for the Year Ended 27 AUGUST 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27/8/24 27/8/23
£    £   
Trade debtors 2,100 1,835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27/8/24 27/8/23
£    £   
Trade creditors 147 97
Tax (1 ) (1 )
Social security and other taxes 39 39
VAT 4,508 4,603
Directors' current accounts 23,294 22,026
Accruals and deferred income 400 480
28,387 27,244