28 May 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP157459272024-05-282025-05-31157459272025-05-3115745927core:WithinOneYear2025-05-3115745927bus:RegisteredOffice2024-05-282025-05-3115745927bus:Director12024-05-282025-05-311574592712024-05-282025-05-3115745927countries:EnglandWales2024-05-282025-05-3115745927bus:AuditExempt-NoAccountantsReport2024-05-282025-05-3115745927bus:PrivateLimitedCompanyLtd2024-05-282025-05-3115745927bus:Micro-entities2024-05-282025-05-3115745927bus:FullAccounts2024-05-282025-05-31
Company registration number:
15745927
Polyt Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Polyt Ltd
Statement of Financial Position
31 May 2025
2025
£
Current assets
187
 
Creditors: amounts falling due within one year
(5,348
 )
Net current liabilities
(5,161
 )
Total assets less current liabilities
(5,161
 )
 
Capital and reserves
(5,161
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Ewell Road
,
Flat 16
,
London
,
Surrey
,
KT6 6HY
, United Kingdom.
1. STATEMENT OF COMPLIANCE
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
2. ACCOUNTING POLICIES
2.1 Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3 Current Assets
Bank and cash in hand - £187
4 Creditors: amounts falling due within one year
Director's Loan - £4,643
VAT - £705
Total: 5,348

2 Average number of employees

The average number of persons employed by the company during the year was Nil.
For the year ending
31 May 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2025
, and are signed on behalf of the board by:
P Todorova
Director
Company registration number:
15745927