POLTEC LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	WRIGHT, Steven James


Registered Number	05137504 (England and Wales)

POLTEC LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	24,556	24,556
Current Assets	96,166	21,556
	120,722	46,112
Capital, Reserves and Liabilities
Capital and reserves	23,627	4,404
Provisions for liabilities	7,246	7,246
Creditors amounts falling due within one year	36,141	32,967
Accruals and deferred income	53,708	1,495
	120,722	46,112

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 16 December 2025, and are signed on its behalf by:

WRIGHT, Steven James
Director
Registered Company No. 05137504