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REGISTERED NUMBER: 05333737 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Polydynamic International Limited

Polydynamic International Limited (Registered number: 05333737)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Polydynamic International Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mr G S Short
Mrs S J Short





REGISTERED OFFICE: 10 Prince Court
Tetbury
GL7 1US





REGISTERED NUMBER: 05333737 (England and Wales)

Polydynamic International Limited (Registered number: 05333737)

Balance Sheet
31 January 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Investments 4 58 58
Cash in hand 48,338 60,043
48,396 60,101
CREDITORS
Amounts falling due within one year 5 2,061 1,449
NET CURRENT ASSETS 46,335 58,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,335

58,652

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 45,335 57,652
46,335 58,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





Mr G S Short - Director


Polydynamic International Limited (Registered number: 05333737)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Polydynamic International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Unlisted investments 58 58

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' loan accounts 1,209 651
Accruals and deferred income 852 798
2,061 1,449

Polydynamic International Limited (Registered number: 05333737)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
Mr G S Short
Balance outstanding at start of year (325 ) (1,897 )
Amounts advanced 8,722 27,100
Amounts repaid (9,001 ) (25,528 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (604 ) (325 )

Mrs S J Short
Balance outstanding at start of year (325 ) (1,897 )
Amounts advanced 8,722 27,100
Amounts repaid (9,001 ) (25,528 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (604 ) (325 )