0 0 Polymac Services Limited 03727174 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the manufacture and distribution of plastic packing goods. Digita Accounts Production Advanced 6.30.9574.0 true 03727174 2024-04-01 2025-03-31 03727174 2025-03-31 03727174 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03727174 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 03727174 bus:Micro-entities 2024-04-01 2025-03-31 03727174 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03727174 bus:FilletedAccounts 2024-04-01 2025-03-31 03727174 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03727174 bus:RegisteredOffice 2024-04-01 2025-03-31 03727174 bus:Chairman 2024-04-01 2025-03-31 03727174 bus:Director2 2024-04-01 2025-03-31 03727174 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03727174 countries:EnglandWales 2024-04-01 2025-03-31 03727174 2023-04-01 2024-03-31 03727174 2024-03-31 03727174 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03727174 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 03727174

Polymac Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Polymac Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polymac Services Limited

Company Information

Chairman

Miss Lyn Janette Curtis

Director

Mr Richard James Smith

Registered office

Units 1-3
113 Lodgefield Road
Halesowen
West Midlands
B62 8AX

 

Polymac Services Limited

(Registration number: 03727174)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

62,704

60,628

Current assets

162,278

132,932

Prepayments and accrued income

6,839

14,019

Creditors: Amounts falling due within one year

(146,435)

(105,173)

Net current assets

22,682

41,778

Total assets less current liabilities

85,386

102,406

Creditors: Amounts falling due after more than one year

(15,008)

(25,039)

Accruals and deferred income

(5,691)

(13,591)

 

64,687

63,776

Capital and reserves

64,687

63,776

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Units 1-3
113 Lodgefield Road
Halesowen
West Midlands
B62 8AX

These financial statements were authorised for issue by the director on 31 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Polymac Services Limited

(Registration number: 03727174)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 31 July 2025
 

.........................................
Miss Lyn Janette Curtis
Chairman