POLETEK GLASGOW LTD

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


Director	CLARK, Jamie


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