Polari Press Ltd
Company Information
for the year ended 31 March 2025
Director
Peter John Collins
Company Number
12113418 (England and Wales)
Registered Office
50 Linden Road
Birmingham
West Midlands
B30 1JU
England
Accountants
Bloodwood Accounting Ltd
50 Linden Road
Birmingham
B30 1JU
Polari Press Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,063
1,927
Cash at bank and in hand
4,373
5,368
Creditors: amounts falling due within one year
(3,430)
(2,541)
Net current assets
943
2,827
Called up share capital
1
1
Profit and loss account
2,005
5,497
Shareholders' funds
2,006
5,498
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Peter John Collins
Director
Company Registration No. 12113418
Polari Press Ltd
Notes to the Accounts
for the year ended 31 March 2025
Polari Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 12113418. The registered office is 50 Linden Road, Birmingham, West Midlands, B30 1JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are amortised over five years, and are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% straight line
4
Intangible fixed assets
Other
Polari Press Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,430
2,541
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
current account - nil interest payable at call
2,541
-
-
2,541
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).