Registered Number 14710192

POLTEAM CONSTRUCTION LTD

Micro-entity Accounts

31 March 2025

POLTEAM CONSTRUCTION LTD Registered Number 14710192

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
50,167
9,462
Current Assets
18,159
6,471
Creditors: amounts falling due within one year
(32,792)
(1,487)
Net current assets (liabilities)
(14,633)
4,984
Total assets less current liabilities
35,534
14,446
Creditors: amounts falling due after more than one year
(15,420)
-
Accruals and deferred income
(1,444)
(2,775)
Total net assets (liabilities)
18,670
11,671
Capital and reserves
18,670
11,671
  • For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 21 May 2025

And signed on their behalf by:
Artur Konieczny, Director

POLTEAM CONSTRUCTION LTD Registered Number 14710192

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1