POLONICE LIMITED

Company Registration Number:
14419572 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

POLONICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POLONICE LIMITED

Company Information

for the Period Ended 31 October 2025




Director: MARCIN WOZNY
Registered office: Flat 2
464 Anlaby Road
Hull
North Humberside
HU3 6QR
Company Registration Number: 14419572 (England and Wales)

POLONICE LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

DRIVING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
MARCIN WOZNY

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: MARCIN WOZNY
Status: Director

POLONICE LIMITED

Balance sheet

As at 31 October 2025


2025
£

2024
£
Fixed Assets: 6,021
Current assets: 41,566 24,140
Creditors: amounts falling due within one year: ( 5,353 )
Net current assets (liabilities): 36,213 24,140
Total assets less current liabilities: 42,234 24,140
Creditors: amounts falling due after more than one year: ( 32,000 )
Total net assets (liabilities): 10,234 24,140
Capital and reserves: 10,234 24,140

POLONICE LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: MARCIN WOZNY
Status: Director

The notes form part of these financial statements

POLONICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 1

POLONICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No