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REGISTERED NUMBER: 12146330 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

POLYSEAL CONSTRUCTION LIMITED

POLYSEAL CONSTRUCTION LIMITED (REGISTERED NUMBER: 12146330)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


POLYSEAL CONSTRUCTION LIMITED (REGISTERED NUMBER: 12146330)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 198,198 208,391

CURRENT ASSETS 617,770 439,011

CREDITORS
Amounts falling due within one year (69,613 ) (40,007 )
NET CURRENT ASSETS 548,157 399,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

746,355

607,395

CREDITORS
Amounts falling due after more than
one year

(704,325

)

(533,009

)
NET ASSETS 42,030 74,386

CAPITAL AND RESERVES 42,030 74,386

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Polyseal Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12146330

Registered office: C/o Batterbee Thompson & Co Ltd
Ocean Crescent
Plymouth
Devon
PL1 3AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



POLYSEAL CONSTRUCTION LIMITED (REGISTERED NUMBER: 12146330)

BALANCE SHEET - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 May 2025 and were signed by:





S Scoble - Director