POLOLOKO LIMITED

Company Registration Number:
14735540 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

POLOLOKO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

POLOLOKO LIMITED

Company Information

for the Period Ended 31 March 2025




Director: SHAKEEL ANWAR HUSSAIN
Registered office: 24-26
Garbett Street
Accrington
England
BB5 0QJ
Company Registration Number: 14735540 (England and Wales)

POLOLOKO LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
SHAKEEL ANWAR HUSSAIN

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: SHAKEEL ANWAR HUSSAIN
Status: Director

POLOLOKO LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Turnover 84,901 73,398
Cost of sales ( 86,871 ) ( 69,922 )
Gross Profit or (Loss) ( 1,970 ) 3,476
Operating Profit or (Loss) ( 1,970 ) 3,476
Profit or (Loss) Before Tax ( 1,970 ) 3,476
Profit or (Loss) for Period ( 1,970 ) 3,476

The notes form part of these financial statements

POLOLOKO LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 27,000 24,965
Cash at bank and in hand: 2,554
Total current assets: 29,554 24,965
Creditors: amounts falling due within one year: 4 ( 500 ) ( 1,421 )
Net current assets (liabilities): 29,054 23,544
Total assets less current liabilities: 29,054 23,544
Creditors: amounts falling due after more than one year: 5 ( 31,024 ) ( 20,763 )
Total net assets (liabilities): ( 1,970 ) 2,781

The notes form part of these financial statements

POLOLOKO LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,971 ) 2,780
Shareholders funds: ( 1,970 ) 2,781

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: SHAKEEL ANWAR HUSSAIN
Status: Director

The notes form part of these financial statements

POLOLOKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POLOLOKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 6 4

POLOLOKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

POLOLOKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Mar 2024
£
Taxation and social security 500 1,421
Total 500 1,421

POLOLOKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Mar 2024
£
Other creditors 31,024 20,763
Total 31,024 20,763