Company registration number 05017811 (England and Wales)
POLLY WREFORD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
POLLY WREFORD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
POLLY WREFORD LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,339
5,235
Current assets
Debtors
4
18,714
10,137
Cash at bank and in hand
11,739
28,655
30,453
38,792
Creditors: amounts falling due within one year
5
(15,604)
(11,115)
Net current assets
14,849
27,677
Net assets
20,188
32,912
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
20,088
32,812
Total equity
20,188
32,912

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 November 2025
Mrs P Alkan
Director
Company registration number 05017811 (England and Wales)
POLLY WREFORD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Polly Wreford Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeview House, 4 Woodbrook Crescent, Billericay, Essex, United Kingdom, CM12 OEQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured..

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% on reducing balance
Computers equipment
25% on reducing balance
1.4
Taxation
Current tax
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
POLLY WREFORD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
3
Tangible fixed assets
Fixtures and fittings
Computers equipment
Total
£
£
£
Cost
At 1 May 2024
8,818
6,908
15,726
Additions
-
0
1,885
1,885
At 30 April 2025
8,818
8,793
17,611
Depreciation and impairment
At 1 May 2024
7,761
2,731
10,492
Depreciation charged in the year
264
1,516
1,780
At 30 April 2025
8,025
4,247
12,272
Carrying amount
At 30 April 2025
793
4,546
5,339
At 30 April 2024
1,057
4,178
5,235
Last year c/fwd depreciation
7,761
2,730
Differs from this year b/fwd by
-
1
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
17,200
8,379
Other debtors
1,514
1,758
18,714
10,137
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
6,655
4,085
Other taxation and social security
5,360
4,246
Other creditors
3,589
2,784
15,604
11,115
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
2025-04-30 2024-05-01 false false false 04 November 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mrs P Alkan Mr A Alkan 05017811 2024-05-01 2025-04-30 05017811 2025-04-30 05017811 2024-04-30 05017811 core:FurnitureFittings 2025-04-30 05017811 core:ComputerEquipment 2025-04-30 05017811 core:FurnitureFittings 2024-04-30 05017811 core:ComputerEquipment 2024-04-30 05017811 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05017811 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05017811 core:ShareCapital 2025-04-30 05017811 core:ShareCapital 2024-04-30 05017811 core:RetainedEarningsAccumulatedLosses 2025-04-30 05017811 core:RetainedEarningsAccumulatedLosses 2024-04-30 05017811 core:ShareCapitalOrdinaryShareClass1 2025-04-30 05017811 core:ShareCapitalOrdinaryShareClass1 2024-04-30 05017811 bus:Director1 2024-05-01 2025-04-30 05017811 core:FurnitureFittings 2024-05-01 2025-04-30 05017811 core:ComputerEquipment 2024-05-01 2025-04-30 05017811 2023-05-01 2024-04-30 05017811 core:FurnitureFittings 2024-04-30 05017811 core:ComputerEquipment 2024-04-30 05017811 2024-04-30 05017811 core:CurrentFinancialInstruments 2025-04-30 05017811 core:CurrentFinancialInstruments 2024-04-30 05017811 core:WithinOneYear 2025-04-30 05017811 core:WithinOneYear 2024-04-30 05017811 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 05017811 bus:OrdinaryShareClass1 2025-04-30 05017811 bus:OrdinaryShareClass1 2024-04-30 05017811 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05017811 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05017811 bus:FRS102 2024-05-01 2025-04-30 05017811 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05017811 bus:CompanySecretary1 2024-05-01 2025-04-30 05017811 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP