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REGISTERED NUMBER: 01836595 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31st July 2024

for


General Polytronic Systems Limited



General Polytronic Systems Limited (Registered number: 01836595)








Contents of the Financial Statements

for the Year Ended 31st July 2024





Page




Statement of Financial Position  

1





General Polytronic Systems Limited (Registered number: 01836595)



Statement of Financial Position

31st July 2024



2024

2023


£   

£   

£   

£   


FIXED ASSETS

302,726


308,426




CURRENT ASSETS

107,344


90,121




CREDITORS

Amounts falling due within one year

(98,976

)

(63,738

)


NET CURRENT ASSETS

8,368


26,383



TOTAL ASSETS LESS CURRENT

LIABILITIES

311,094


334,809




CREDITORS

Amounts falling due after more than one

year

(5,503

)

(10,629

)


NET ASSETS

305,591


324,180




CAPITAL AND RESERVES

305,591


324,180




NOTES TO THE FINANCIAL STATEMENTS


1.

STATUTORY INFORMATION



General Polytronic Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:



Registered number:

01836595



Registered office:

272 Regents Park Road


London


N3 3HN


The presentation currency of the financial statements is the Pound Sterling (£).


2.

AVERAGE NUMBER OF EMPLOYEES



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





General Polytronic Systems Limited (Registered number: 01836595)



Statement of Financial Position - continued

31st July 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.  


The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


The financial statements were approved by the director and authorised for issue on 14th May 2025and were signed by:






Mrs P Hashemi- Director