Registered Number 11340262

POLI MAXI FOODS LTD

Micro-entity Accounts

31 March 2025

POLI MAXI FOODS LTD Registered Number 11340262

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
4,467
5,156
Current Assets
47,079
65,675
Creditors: amounts falling due within one year
(36,318)
(45,269)
Net current assets (liabilities)
10,761
20,406
Total assets less current liabilities
15,228
25,562
Creditors: amounts falling due after more than one year
(13,274)
(23,923)
Accruals and deferred income
(145)
-
Total net assets (liabilities)
1,809
1,639
Capital and reserves
1,809
1,639
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2025

And signed on their behalf by:
SARWAR AHMED MUSTAFA, Director

POLI MAXI FOODS LTD Registered Number 11340262

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 6 5