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Company Registration No. 11993710 (England and Wales)
POLISHED PRO LIMITED Unaudited accounts for the year ended 30 September 2024
POLISHED PRO LIMITED Unaudited accounts Contents
Page
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POLISHED PRO LIMITED Company Information for the year ended 30 September 2024
Directors
Emma Jane Dent Nicholas Gawain Dent
Company Number
11993710 (England and Wales)
Registered Office
Vine Farm Barn The Heywood Diss Norfolk IP22 5TB England
Accountants
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG
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POLISHED PRO LIMITED Accountants' report
Accountants' report to the board of directors of POLISHED PRO LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POLISHED PRO LIMITED for the year ended 30 September 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of POLISHED PRO LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of POLISHED PRO LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POLISHED PRO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POLISHED PRO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of POLISHED PRO LIMITED. You consider that POLISHED PRO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POLISHED PRO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG 27 May 2025
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POLISHED PRO LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
- 
- 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
(2)
Shareholders' funds
- 
- 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Emma Jane Dent Director Company Registration No. 11993710
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POLISHED PRO LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
POLISHED PRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11993710. The registered office is Vine Farm Barn, The Heywood, Diss, Norfolk, IP22 5TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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