Registration number: 12514764

Polentina Ltd

Contents

Abbreviated Financial Statements	1
Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Polentina Ltd

Company Information

Director

Ms Ashley Sophia Massarella

Registered office

1 Bowood House Empson Street London E3 3LT

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Polentina Ltd

(Registration number: 12514764)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,270	3,204
Current assets	20,399	25,183
Creditors: Amounts falling due within one year	(24,512)	(27,144)
Net current liabilities	(4,113)	(1,961)
Total assets less current liabilities	1,157	1,243
Accruals and deferred income	(580)	(530)
	577	713
Capital and reserves	577	713

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Bowood House
Empson Street
London
E3 3LT
England

These financial statements were authorised for issue by the director on 20 June 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Polentina Ltd

(Registration number: 12514764)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 20 June 2025
 

......................................... Ms Ashley Sophia Massarella Director