POLETEK PLUS LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	CLARK, Jamie


Registered Number	SC720331 (Scotland)

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	26,471	32,807

Current Assets	6,172	6,768
Creditors amounts falling due within one year	(6,093)	(944)
Net current assets (liabilities)	79	5,824

Total assets less current liabilities	26,550	38,631

Creditors amounts falling due after one year	(20,058)	(23,969)
Accruals and deferred income	(840)	(840)
Net assets (liabilities)	5,652	13,822
Capital and reserves	5,652	13,822

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

CLARK, Jamie
Director
Registered Company No. SC720331