Micro-entity Accounts - POLLY TRANSPORT LTD

Registered Number 13960541

POLLY TRANSPORT LTD

Micro-entity Accounts

31 March 2025

POLLY TRANSPORT LTD Registered Number 13960541

	2025	2024
	£	£
Fixed Assets	186,306	174,816
Current Assets	33,432	31,916
Creditors: amounts falling due within one year	(85,314)	(38,799)
Net current assets (liabilities)	(51,882)	(6,883)
Total assets less current liabilities	134,424	167,933
Creditors: amounts falling due after more than one year	(115,429)	(152,391)
Total net assets (liabilities)	18,995	15,542
Capital and reserves	18,995	15,542

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Mr B Pollard, Director