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Company Registration No. 12493019 (England and Wales)
POLYGONA LTD Unaudited accounts for the year ended 31 March 2025
POLYGONA LTD Unaudited accounts Contents
Page
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POLYGONA LTD Company Information for the year ended 31 March 2025
Director
Leonardo Maglio
Company Number
12493019 (England and Wales)
Registered Office
Thistledene 3 Churchfield Path Cheshunt Waltham Cross Hertfordshire EN8 9EG England
Accountants
Anme Chow MoneyTree Financial Thistledene 3 Churchfield Path Cheshunt Essex EN8 9EG
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POLYGONA LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,110 
663 
Investments
61 
61 
3,171 
724 
Current assets
Debtors
180 
170 
Cash at bank and in hand
18 
206 
198 
376 
Creditors: amounts falling due within one year
(2,194)
(24,106)
Net current liabilities
(1,996)
(23,730)
Net assets/(liabilities)
1,175 
(23,006)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(8,825)
(33,006)
Shareholders' funds
1,175 
(23,006)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 23 June 2025 and were signed on its behalf by
Leonardo Maglio Director Company Registration No. 12493019
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POLYGONA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
POLYGONA LTD is a private company, limited by shares, registered in England and Wales, registration number 12493019. The registered office is Thistledene, 3 Churchfield Path, Cheshunt, Waltham Cross, Hertfordshire, EN8 9EG, 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.
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:
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
6,391 
Additions
3,999 
At 31 March 2025
10,390 
Depreciation
At 1 April 2024
5,728 
Charge for the year
1,552 
At 31 March 2025
7,280 
Net book value
At 31 March 2025
3,110 
At 31 March 2024
663 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
61 
Valuation at 31 March 2025
61 
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POLYGONA LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
180 
170 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
36 
Loans from directors
2,194 
24,070 
2,194 
24,106 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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