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REGISTERED NUMBER: 04537603 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Polybrite Limited

Polybrite Limited (Registered number: 04537603)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Polybrite Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr G J Linnell





SECRETARY: Mr G J Linnell





REGISTERED OFFICE: 68 Gordon Avenue
Winchester
Hampshire
SO23 0QQ





REGISTERED NUMBER: 04537603 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Polybrite Limited (Registered number: 04537603)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 299 299

CREDITORS
Amounts falling due within one year 5 61,056 61,056
NET CURRENT LIABILITIES (61,056 ) (61,056 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(60,757

)

(60,757

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (60,759 ) (60,759 )
SHAREHOLDERS' FUNDS (60,757 ) (60,757 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Polybrite Limited (Registered number: 04537603)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Mr G J Linnell - Director


Polybrite Limited (Registered number: 04537603)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Polybrite Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 3,803 771 4,574
DEPRECIATION
At 1 October 2023
and 30 September 2024 3,504 771 4,275
NET BOOK VALUE
At 30 September 2024 299 - 299
At 30 September 2023 299 - 299

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 61,056 61,056

Polybrite Limited (Registered number: 04537603)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Mr G J Linnell
Balance outstanding at start of year (60,155 ) (60,155 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (60,155 ) (60,155 )

7. RELATED PARTY DISCLOSURES

The company was under the control of Mr G J Linell and Mrs N A Linnell throughout the current and previous year. Mr G J Linnell and Mrs N A Linnell are the managing directors and majority shareholders.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.