Company Registration No. NI690855 (Northen Ireland)
POLY RECYCLE LTD
Annual Report and Statement of Accounts
For the Period from 01 October 2023 to 30 September 2024

POLY RECYCLE LTD

Annual report and statement of accounts for the period ending 30/09/2024

POLY RECYCLE LTD

Financial statement for the period ended 30/09/2024

Company Information

1 Statutory Information
Company Number NI690855
Registered Office THE MOUNT BUSINESS CENTRE
2 WOODSTOCK LINK
BELFAST
BT6 8DD
2 Directors
Directors who held office during the period were:
Shaobo QIN Resigned   31/01/2025
Lingling Hong   
3 Principal Activity
Exporting recycled plastics.
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1

POLY RECYCLE LTD

Financial statement for the period ended 30/09/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 680 1,360
Current Assets 139,070 157,648
Creditors: amounts falling due within one year (31,955) (91,718)
Net Current Assets 107,115 65,930
Total assets less current liabilities 107,795 67,290
Creditors: amounts falling due after one year (78,413) (90,640)
Net Assets 29,382 (23,350)
Capital and reserves 29,382 (23,350)
For the period ending 30/09/2024 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 26 June 2025
Lingling Hong
Company Registration No. NI690855