05685851falseManagement consultancy and equestrian services2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05685851

POLO CONCIERGE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

POLO CONCIERGE LTD

Registered Number: 05685851
BALANCE SHEET AT 31/10/2024
20242023
££
Fixed assets178238
Current assets7,1748,710
Creditors: amounts falling due within one year(2,576)(1,758)
Net Current Assets4,5986,952
Total assets less current liabilities4,7767,190
Creditors: amounts falling due after more than one year12,66720,667
Accruals and deferred income793440
Net Liabilities(8,684)(13,917)
Capital and reserves(8,684)(13,917)
Directors' benefits: advances, credits and guarantees
The Company owes the director £1,780 at 31 October 2024 (2023: £30).
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05685851. Registered office Chalk Pit Farm, Theale, Reading, England, RG7 5EE, UK

POLO CONCIERGE LTD

Registered Number: 05685851
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.
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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/07/2025 and signed on their behalf by
.............................
A C Hine
Director