Company Registration No. 12218275 (England and Wales)
POLVET LIMITED
Unaudited accounts
for the year ended 30 September 2024
POLVET LIMITED
Unaudited accounts
Contents
POLVET LIMITED
Company Information
for the year ended 30 September 2024
Director
Agnieszka Hanszke
Company Number
12218275 (England and Wales)
Registered Office
Unit 14 Agecroft Enterprise Park
Shearer Way
Manchester
M27 8WA
POLVET LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
162,692
Creditors: amounts falling due within one year
(4,699)
Net current assets
159,749
Called up share capital
100
Profit and loss account
189,057
Shareholders' funds
189,157
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 6 June 2025 and were signed on its behalf by
Agnieszka Hanszke
Director
Company Registration No. 12218275
POLVET LIMITED
Notes to the Accounts
for the year ended 30 September 2024
POLVET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12218275. The registered office is Unit 14 Agecroft Enterprise Park, Shearer Way, Manchester, M27 8WA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
33,750
-
-
33,750
Additions
-
1,082
1,928
3,010
At 30 September 2024
33,750
1,082
1,928
36,760
Charge for the year
6,750
216
386
7,352
At 30 September 2024
6,750
216
386
7,352
At 30 September 2024
27,000
866
1,542
29,408
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
4,699
POLVET LIMITED
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0.