Registered number
05928153
POL MAGIC BUILD LIMITED
Accounts
30 September 2024
POL MAGIC BUILD LIMITED
Registered number: 05928153
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 63 189
Current assets 4,686 9,457
4,686 9,457
Creditors: amounts falling due within one year (6,083) (5,582)
Net current (liabilities)/assets (1,397) 3,875
Total assets less current liabilities (1,334) 4,064
Net (liabilities)/assets (1,334) 4,064
Capital and reserves (1,334) 4,064
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 94b Cobbold Road, London, W12 9LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Maciej Rokosz
Director
Approved by the board on 26 June 2025
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