2023-11-01 2024-10-31 14449634 POLYGON SERVICES LIMITED false 14449634 2023-11-01 2024-10-31 14449634 uk-bus:Director1 2023-11-01 2024-10-31 14449634 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14449634 uk-bus:SmallEntities 2023-11-01 2024-10-31 14449634 uk-bus:FullAccounts 2023-11-01 2024-10-31 14449634 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14449634 2023-11-01 14449634 2024-10-31 14449634 2023-10-31 xbrli:pure iso4217:GBP 14449634 2022-11-01 2023-10-31
Company Registration Number : 14449634 (England and Wales)
14449634
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
POLYGON SERVICES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-11-01
POLYGON SERVICES LIMITED
Unaudited filleted financial statements
For the year ended 31 October 2024
POLYGON SERVICES LIMITED
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


POLYGON SERVICES LIMITED
Company Information
For the year ended 31 October 2024

Company registration number 14449634 (England and Wales)
Directors Amanda Tunley
Mr G Tunley
Registered office address Colston Lodge
41 Station Road, Winterbourne Down
Bristol
Gloucestershire
BS36 1EN
Accountant Phil Bessant Limited
Chartered Management Accountants
Agincourt House
14 Clytha Park Road,Newport
NP20 4PB
POLYGON SERVICES LIMITED
Statement of Financial Position
For the year ended 31 October 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 2,201 2,751
5 2,201 2,751
Current assets
Debtors 677 5,150
Corporation tax receivable 3,284 -
Cash and cash equivalents 14,713 55,785
18,674 60,935
Current liabilities
Creditors: Amounts falling due within one year (52,177) (68,382)
Corporation tax payable - (11,931)
(52,177) (80,313)
Net current (liabilities)/assets (33,503) (19,378)
Total assets less current liabilities (31,302) (16,627)
Net (liabilities)/assets (31,302) (16,627)
Capital and reserves
Called up share capital 100 100
Retained earnings (31,402) (16,727)
Shareholder's funds (31,302) (16,627)
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 July 2025
.............................
Amanda Tunley (Director)
Company registration number: 14449634
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-10-31 31 October 2024
2024 2023
£ £
Fixed Assets 2,201 2,751
Current Assets 18,674 60,935
Creditors: amounts falling due within one year (52,177) (80,313)
Net current assets/(liabilities) (33,503) (19,378)
Total assets less current liabilities (31,302) (16,627)
Net Assets/(liabilities) (31,302) (16,627)
Capital and Reserves (31,302) (16,627)
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-10-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 28 July 2025 2025-07-28 and signed on behalf of the board,
.............................
Amanda Tunley
Director
Company registration number: 14449634
POLYGON SERVICES LIMITED
Notes to the Financial Statements
For the year ended 31 October 2024

(1) General Information
The company is a private company limited by shares and is registered in Colston Lodge, 41 Station Road, Winterbourne Down, Bristol, Gloucestershire, United Kingdom, BS36 1EN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment20% reducing balance
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 2 (2023 : 2).

(5) Fixed assets
Tangible

£
Cost
As at 01 November 20232,790
As at 31 October 20242,790
Depreciation/Amortisation
As at 01 November 202339
For the year550
As at 31 October 2024589
Net book value
As at 31 October 20242,201
As at 31 October 20232,751