Polaflex Media Limited

Registered number: 11944745

	2025	2024
	£	£
Fixed assets	4,242	3,640

Current assets	33,700	31,830
Prepayments and accrued income	321	189
Creditors: Amounts Falling Due Within One Year	(30,761 )	(29,723 )

NET CURRENT ASSETS	3,260	2,296

TOTAL ASSETS LESS CURRENT LIABILITIES	7,502	5,936

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	6,502	4,936

CAPITAL AND RESERVES	6,502	4,936

Notes

1. General Information

Polaflex Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11944745 . The registered office is The Regent , Chapel Street , Penzance, Cornwall, TR18 4AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

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 Lewis Marsden

Director

21/10/2025