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Maya Polenz Ltd

Unaudited financial statements for the year ended 28 February 2025


Company information

Maya Polenz Ltd is a private company limited by shares, registered in England and Wales, registered number 14663748.

The company's registered office is: 16 Baliol Square, Durham, DH1 3QH, United Kingdom.

Balance Sheet

as at 28 February 2025

2025 13 months to
29 Feb 24
£ £
Fixed assets 388.41 480.02
Current assets 8,851.87 3,719.55
Prepayments and accrued income 532.73 161.00
Creditors: amounts falling due within one year (3,356.54) (2,055.02)
Net current assets / (liabilities) 6,028.06 1,825.53
Total assets less current liabilities 6,416.47 2,305.55
Net assets 6,416.47 2,305.55
Capital and reserves 6,416.47 2,305.55

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Maya Polenz
03 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 29 Feb 24: 1).