REGISTERED NUMBER: 10172940 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Polycode Limited

Page

Balance Sheet

1

CURRENT ASSETS

17,895

31,265

CREDITORS

Amounts falling due within one year

(15,776

)

(18,214

)

NET CURRENT ASSETS

2,119

13,051

TOTAL ASSETS LESS CURRENT LIABILITIES

2,119

13,051

CREDITORS

Amounts falling due after more than one year

(2,000

)

(10,000

)

NET ASSETS

119

3,051

CAPITAL AND RESERVES

119

3,051

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Polycode Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10172940

Registered office:

37 Sutherland Avenue

Leeds

West Yorkshire

LS8 1BY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

A Cartwright

Balance outstanding at start of year

8,838

8,402

Amounts advanced

4,145

436

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,983

8,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 November 2025 and were signed by:

A Cartwright - Director