Company registration number 09891140 (England and Wales)
POLISH'D LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
POLISH'D LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
POLISH'D LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF POLISH'D LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Polish'd Limited for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Polish'd Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Polish'd Limited and state those matters that we have agreed to state to the Board of Directors of Polish'd Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Polish'd Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Polish'd Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Polish'd Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Polish'd Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
29 July 2025
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
POLISH'D LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,669
1,990
Current assets
51,649
53,674
Prepayments and accrued income
1,333
Creditors: amounts falling due within one year
(69,209)
(67,867)
Net current liabilities
(16,227)
(14,193)
Total assets less current liabilities
(14,558)
(12,203)
Creditors: amounts falling due after more than one year
(4,584)
(10,150)
Accruals and deferred income
(3,500)
(3,014)
Net liabilities
(22,642)
(25,367)
Capital and reserves
(22,642)
(25,367)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £4,000 (2023: £4,000).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
6
Polish'd Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thicket Meadows South, Newlands Drive, Maidenhead, Berkshire, SL6 4LL.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
POLISH'D LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2025 and are signed on its behalf by:
Mrs M Ivashchenko
Director
Company registration number 09891140 (England and Wales)