EU POLYMER LTD.

Company Registration Number:
09708459 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EU POLYMER LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EU POLYMER LTD.

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 1,310 1,529
Tangible assets: 4 4,646,069 4,239,666
Investments: 5 5,248 5,248
Total fixed assets: 4,652,627 4,246,443
Current assets
Stocks: 391,444 823,947
Debtors:   1,920,170 1,658,022
Cash at bank and in hand: 737,072 558,696
Total current assets: 3,048,686 3,040,665
Creditors: amounts falling due within one year:   (1,997,999) (1,489,223)
Net current assets (liabilities): 1,050,687 1,551,442
Total assets less current liabilities: 5,703,314 5,797,885
Creditors: amounts falling due after more than one year:   (1,267,272) (1,210,312)
Provision for liabilities: (10,367) (62,886)
Total net assets (liabilities): 4,425,675 4,524,687
Capital and reserves
Called up share capital: 541,664 541,664
Share premium account: 2,631,319 2,631,319
Revaluation reserve:6107,257118,202
Other reserves: 832,187 975,531
Profit and loss account: 313,248 257,971
Shareholders funds: 4,425,675 4,524,687

The notes form part of these financial statements

EU POLYMER LTD.

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Karel Fucik
Status: Director

The notes form part of these financial statements

EU POLYMER LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

EU POLYMER LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 45 45

EU POLYMER LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 3,280
At 31 December 2024 3,280
Amortisation
At 01 January 2024 1,751
Charge for year 219
At 31 December 2024 1,970
Net book value
At 31 December 2024 1,310
At 31 December 2023 1,529

EU POLYMER LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 5,351,941
Additions 710,306
Disposals (69,396)
At 31 December 2024 5,992,851
Depreciation
At 01 January 2024 1,112,275
Charge for year 303,903
On disposals (69,396)
At 31 December 2024 1,346,782
Net book value
At 31 December 2024 4,646,069
At 31 December 2023 4,239,666

EU POLYMER LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

EU POLYMER LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve

2024
£
Balance at 01 January 2024 118,202
Surplus or deficit after revaluation (10,945)
Balance at 31 December 2024 107,257