Polymatic Ltd Filleted Accounts Cover
Polymatic Ltd
Company No. 13927265
Unaudited Accounts
28 February 2025
Polymatic Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
13927265
2025
2024
£
£
Current assets
14,92436,066
Creditors: Amounts falling due within one year
(2,137)
(14,532)
Net current assets
12,78721,534
Total assets less current liabilities
12,78721,534
Accruals and deferred income
-
(721)
12,78720,813
Capital and reserves
12,787
20,813
NOTES TO THE ACCOUNTS
1
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 year was:
0
0
3
General information
Polymatic Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13927265
Its registered office is:
32 West Hill Way
London
N20 8QP
For the year 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 February 2025 and signed on its behalf by:
O.K. Rutherford - Director
Polymatic Ltd1392726528 February 202501 March 2024false28 February 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Video production activities. 139272652024-03-012025-02-28139272652025-02-28139272652024-02-2913927265core:WithinOneYear2025-02-2813927265core:WithinOneYear2024-02-29139272652023-03-012024-02-2913927265countries:UnitedKingdom2024-03-012025-02-2813927265bus:RegisteredOffice2024-03-012025-02-28139272652024-03-0113927265bus:Micro-entities2024-03-012025-02-2813927265bus:FullAccounts2024-03-012025-02-2813927265bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2813927265bus:Director12024-03-012025-02-2813927265bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure