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Company Registration No. 13420417 (England and Wales)
Polenist Foreign Trade & Marketing Consulting Services Ltd Unaudited accounts for the year ended 31 October 2025
Polenist Foreign Trade & Marketing Consulting Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Polenist Foreign Trade & Marketing Consulting Services Ltd Company Information for the year ended 31 October 2025
Director
FATMA SAHINER
Company Number
13420417 (England and Wales)
Registered Office
124 City Road London London EC1V 2NX England
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Polenist Foreign Trade & Marketing Consulting Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,417
360
Cash at bank and in hand
4,740
9,897
9,157
10,257
Creditors: amounts falling due within one year
5
(802)
(2,479)
Net current assets
8,355
7,778
Net assets
8,355
7,778
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,255
7,678
Shareholders' funds
8,355
7,778
For the year ending 31 October 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 her 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 30 November 2025 and were signed on its behalf by
FATMA SAHINER Director Company Registration No. 13420417
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Polenist Foreign Trade & Marketing Consulting Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Polenist Foreign Trade & Marketing Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13420417. The registered office is 124, City Road, London, London, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,417
360
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
154
154
Taxes and social security
105
1,372
Loans from directors
633
953
Accruals
(90)
-
802
2,479
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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