PolytunnelsRus Ltd

Registered number: 10940815

	2025	2024
	£	£
Fixed assets	108,394	75,419

Current assets	232,666	72,006
Prepayments and accrued income	5,258	5,314
Creditors: Amounts Falling Due Within One Year	(119,090 )	(16,777 )

NET CURRENT ASSETS	118,834	60,543

TOTAL ASSETS LESS CURRENT LIABILITIES	227,228	135,962

Creditors: Amounts Falling Due After More Than One Year	(57,804 )	(42,567 )
Accruals and deferred income	(1,565 )	(1,565 )

NET ASSETS	167,859	91,830

CAPITAL AND RESERVES	167,859	91,830

Notes

1. General Information

PolytunnelsRus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10940815 . The registered office is 12 New Broadway, Worthing, BN11 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 3)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Christopher Hill

Director

17th September 2025