POLETEK (SCOTLAND) LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	WRIGHT, Michelle


Registered Number	SC568377 (Scotland)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	5,429	9,207

Current Assets	12,811	7,713
Creditors amounts falling due within one year	(4,784)	(210)
Net current assets (liabilities)	8,027	7,503

Total assets less current liabilities	13,456	16,710

Creditors amounts falling due after one year	(6,936)	(10,553)
Provisions for liabilities	(5,491)	(4,258)
Accruals and deferred income	(1,000)	(1,000)
Net assets (liabilities)	29	899
Capital and reserves	29	899

The company is a private company limited by shares and registered in Scotland. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 5 November 2025, and are signed on its behalf by:

WRIGHT, Michelle
Director
Registered Company No. SC568377