Registered number
10097492
Polylead Limited
Filleted Accounts
30 April 2025
Polylead Limited
Registered number: 10097492
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets - 365
Current assets 135,144 63,290
Creditors: amounts falling due within one year (22,394) (15,669)
Net current assets 112,750 47,621
Total assets less current liabilities 112,750 47,986
Net assets 112,750 47,986
Capital and reserves 112,750 47,986
Number Number
Average number of employees 1 1
At the balance sheet date, the director, Mr Alexandre Francois, was owed £1,591 (2024 £1,286) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Parkway, Crosby, Liverpool, England, L23 0ST.
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.
Mr Alexandre Francois
Director
Approved by the board on 30 July 2025
Polylead Limited 10097492 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 Mr Alexandre Francois No description of principal activity 10097492 2023-05-01 2024-04-30 10097492 core:WithinOneYear 2024-04-30 10097492 2024-05-01 2025-04-30 10097492 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10097492 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10097492 countries:England 2024-05-01 2025-04-30 10097492 bus:Director40 2024-05-01 2025-04-30 10097492 bus:Micro-entities 2024-05-01 2025-04-30 10097492 bus:FilletedAccounts 2024-05-01 2025-04-30 10097492 2025-04-30 10097492 core:WithinOneYear 2025-04-30 10097492 2024-04-30 iso4217:GBP xbrli:pure