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Company Registration No. 14510019 (England and Wales)
Polite Capital Property Ltd Unaudited accounts for the year ended 30 November 2024
Polite Capital Property Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Polite Capital Property Ltd Company Information for the year ended 30 November 2024
Director
Marcel Alexander Jaye MANNERS
Company Number
14510019 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Polite Capital Property Ltd Statement of Financial Position as at 30 November 2024
2024
2023
£
£
Fixed assets
8,037
8,556
Current assets
7,847
1,445
Creditors: amounts falling due within one year
(3,074)
-
Net current assets
4,773
1,445
Total assets less current liabilities
12,810
10,001
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Accruals and deferred income
(595)
-
Net assets
2,215
1
Capital and reserves
2,215
1
NOTES TO THE ACCOUNTS
1 Statutory information
Polite Capital Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14510019.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 2024 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2025
Marcel Alexander Jaye MANNERS Director Company Registration No. 14510019
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