Registration number: 06864266

Polymorphic Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Polymorphic Limited

Company Information

Directors

Mr Adam Waterson Mrs Rachael Joan Waterson

Registered office

2 Granham Acre Shafton Barnsley South Yorkshire S72 8WE

Accountants

Thorntons Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Polymorphic Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Adam Waterson

Mrs Rachael Joan Waterson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

......................................... Mr Adam Waterson Director

Polymorphic Limited

(Registration number: 06864266)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,280	3,216
Current assets	9,202	13,413
Creditors: Amounts falling due within one year	(3,591)	(3,436)
Net current assets	5,611	9,977
Total assets less current liabilities	7,891	13,193
Accruals and deferred income	(1,155)	(935)
	6,736	12,258
Capital and reserves	6,736	12,258

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Granham Acre
Shafton
Barnsley
South Yorkshire
S72 8WE

These financial statements were authorised for issue by the Board on 3 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Polymorphic Limited

(Registration number: 06864266)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

......................................... Mr Adam Waterson Director