Companies House 2024-04-01 2025-03-31 false 07994993 2025-03-31 07994993 2024-04-01 2025-03-31 07994993 2023-04-01 2024-03-31 07994993 uk-bus:Director1 2024-04-01 2025-03-31 07994993 uk-bus:Director2 2024-04-01 2025-03-31 07994993 2024-04-01 2025-03-31 07994993 uk-bus:Micro-entities 2024-04-01 2025-03-31 07994993 uk-bus:FullAccounts 2024-04-01 2025-03-31 07994993 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07994993 2024-03-31 07994993 uk-core:WithinOneYear 2025-03-31 07994993 uk-core:WithinOneYear 2024-03-31 07994993 uk-core:AfterOneYear 2025-03-31 07994993 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07994993

POLI (UK) LTD

Micro-entity Accounts

31 March 2025

## POLI (UK) LTD Registered Number 07994993

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,142 | 1,587
Current Assets |  | 8,835 | 6,564
Prepayments and accrued income |  | - | 9,620
Creditors: amounts falling due within one year |  | (3,734) | (8,000)
Net current assets (liabilities) |  | 5,101 | 8,184
Total assets less current liabilities |  | 6,243 | 9,771
Creditors: amounts falling due after more than one year |  | (4,885) | (10,207)
Accruals and deferred income |  | (1,080) | (990)
Total net assets (liabilities) |  | 278 | (1,426)
Capital and reserves |  | 278 | (1,426)

- 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 9 May 2025

And signed on their behalf by:
T Todorov, Director
Z Todorova, Director

## POLI (UK) LTD Registered Number 07994993

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3