Registration number: 14796121

Polcad Ltd

Contents

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

Polcad Ltd

Company Information

Director

Mr Bartosz Jurewicz

Registered office

142 Hayhurst Road Luton LU4 0DB

Accountants

Iconic Accounting London Ltd The Atrium 1 Harefield Road Uxbridge Middlesex UB8 1EX

Polcad Ltd

(Registration number: 14796121)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	1,845	7,400
Creditors: Amounts falling due within one year	(2,331)	(4,826)
	(486)	2,574
Capital and reserves	(486)	2,574

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
142 Hayhurst Road
Luton
LU4 0DB

These financial statements were authorised for issue by the director on 1 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 October 2025
 

......................................... Mr Bartosz Jurewicz Director