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POLETEK GLASGOW LTD

Registered Number
SC540166
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

POLETEK GLASGOW LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | CLARK, Jamie

Registered Address | 112a Cumbernauld Road
| Muirhead
| Glasgow
| G69 9AA

Registered Number | SC540166 (Scotland)

POLETEK GLASGOW LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 10,370 |  | 16,075
Current Assets |  | 13,025 |  | 11,246
Creditors amounts falling due within one year |  | (7,044) |  | (6)
Net current assets (liabilities) |  | 5,981 |  | 11,240
Total assets less current liabilities |  | 16,351 |  | 27,315
Creditors amounts falling due after one year |  | (7,445) |  | (11,688)
Provisions for liabilities |  | (2,884) |  | (4,096)
Net assets (liabilities) |  | 6,022 |  | 11,531
Capital and reserves |  | 6,022 |  | 11,531

- 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 13 November 2025, and are signed on its behalf by:
CLARK, Jamie Director Registered Company No. SC540166