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Registrar

Registration number: 07999637

Polka Dot Planning Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Polka Dot Planning Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Polka Dot Planning Limited

Company Information

Director | L M Williams

Company secretary | M Gurr

Registered office | 1 Devonshire Road Harrow HA1 4LP

Accountants | Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Polka Dot Planning Limited

(Registration number: 07999637)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,630 | 10,599
Current assets | 42,941 | 47,096
Prepayments and accrued income | - | 199
Creditors: Amounts falling due within one year | (15,635) | (28,339)
Net current assets | 27,306 | 18,956
Total assets less current liabilities | 35,936 | 29,555
Accruals and deferred income | (1,425) | (1,230)
| 34,511 | 28,325
Capital and reserves | 34,511 | 28,325

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.

Approved and authorised by the director on 9 September 2025

.........................................

L M Williams
Director

Polka Dot Planning Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

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:
1 Devonshire Road
Harrow
HA1 4LP

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).