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COMPANY REGISTRATION NUMBER: 13794080
Polymer Developments (UK) Holdings Limited
Filleted Unaudited Financial Statements
For the year ended
31 January 2025
Polymer Developments (UK) Holdings Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
1,108,564
1,108,564
------------
------------
Current assets
809,587
441,208
Creditors: amounts falling due within one year
278,597
40,073
------------
------------
Net current assets
530,990
401,135
------------
------------
Total assets less current liabilities
1,639,554
1,509,699
Creditors: amounts falling due after more than one year
679,780
710,636
------------
------------
959,774
799,063
------------
------------
Capital and reserves
959,774
799,063
---------
---------
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr A Potts
Director
Company registration number: 13794080
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Griffon Road, Quarry Hill Industrial Estate, Ilkeston, DE7 4RF, England.