12183585 POLI'S SERVICE LTD false 2023-10-01 2024-09-30 2024-09-30 false The principal activity of the company is general cleaning of buildings 12183585 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12183585 2023-10-01 2024-09-30 12183585 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 12183585 2022-10-01 2023-09-30 12183585 uk-bus:Micro-entities 2023-10-01 2024-09-30 12183585 uk-bus:FullAccounts 2023-10-01 2024-09-30 12183585 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12183585 2024-09-30 12183585 uk-core:WithinOneYear 2024-09-30 12183585 uk-core:AfterOneYear 2024-09-30 12183585 2023-09-30 12183585 uk-core:WithinOneYear 2023-09-30 12183585 uk-core:AfterOneYear 2023-09-30 12183585 uk-bus:Director1 2023-10-01 2024-09-30 12183585 uk-bus:Director1 2024-09-30 iso4217:GBP shares pure
Registered number: 12183585
POLI'S SERVICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
POLI'S SERVICE LTD

BALANCE SHEET
AS AT 30 SEPTEMBER 2024
2024 2023
£ £
Called up share capital not paid 100 -
Fixed assets 5,050 1,142
Current assets 1,400 934
Creditors: amounts falling due within one year 0 719
Net current assets / (liabilities) 1,400 1,653
Total assets less current liabilities 6,550 2,795
Creditors: amounts falling due after more than one year - (311)
Net assets / (net liabilities) 6,550 2,484
Capital and reserves 6,550 2,484

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

POLI'S SERVICE LTD (12183585) is a private company limited by shares incorporated in England and Wales. The registered office address is 22, Meadway Precinct, Tilehurst, Reading, RG30 4AB, United Kingdom.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 June 2025  and are signed on its behalf by:

Pavlina Todorova LANZOVA
Director
Company registration number: 12183585