POLAT & SONS LIMITED Accounts






	POLAT & SONS LIMITED

	Company No. 08877169
	Unaudited Accounts
	28 February 2025

at	28 February 2025
Company No.		08877169	2025	2024
			£	£



Fixed assets			53,929	79,187

Current assets			433,587	356,194

Creditors: Amounts falling due within one year			(54,921)	(103,553)
Net current assets			378,666	252,641
Total assets less current liabilities			432,595	331,828
Creditors: Amounts falling due after more than one year			(151,406)	(75,337)

Accruals and deferred income			(6,528)	(5,053)
			274,661	251,438


Capital and reserves			274,661	251,438

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the period:	20	20

General information

POLAT & SONS LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08877169

Its registered office is:

382-386 CRANBROOK ROAD

GANTS HILL

IG2 6HW

For the period ended 28 February 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 July 2025 and signed on its behalf by:

HASAN POLAT - Director