Registered number
13569840
Pollyteam Limited
Filleted Accounts
31 August 2024
Pollyteam Limited
Registered number: 13569840
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 43,421 18,978
Creditors: amounts falling due within one year (42,640) (18,428)
Net current assets 781 550
Total assets less current liabilities 781 550
Accruals and deferred income (217) (53)
Net assets 564 497
Capital and reserves 564 497
Number Number
Average number of employees 1 1
As at 31/08/2024, there is an outstanding advance to the director of £31,614, as reflected in the current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE.
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 member has 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.
Trevor Aldridge
Director
Approved by the board on 22 July 2025
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