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Company Registration No. 10716134 (England and Wales)
POLYMER RECOVERY UK LTD Unaudited accounts for the period from 1 May 2024 to 31 March 2025
POLYMER RECOVERY UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POLYMER RECOVERY UK LTD Company Information for the period from 1 May 2024 to 31 March 2025
Director
Mohammad Danish SOHAIL
Company Number
10716134 (England and Wales)
Registered Office
4 GEDLING STREET NOTTINGHAM NG1 1DS ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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POLYMER RECOVERY UK LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,651 
2,061 
Current assets
Inventories
6,250 
3,250 
Debtors
5
13,997 
16,230 
Cash at bank and in hand
996 
1,089 
21,243 
20,569 
Creditors: amounts falling due within one year
6
(21,833)
(6,306)
Net current (liabilities)/assets
(590)
14,263 
Total assets less current liabilities
1,061 
16,324 
Creditors: amounts falling due after more than one year
7
- 
(3,880)
Net assets
1,061 
12,444 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,060 
12,443 
Shareholders' funds
1,061 
12,444 
For the period ending 31 March 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 his 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 23 December 2025 and were signed on its behalf by
Mohammad Danish SOHAIL Director Company Registration No. 10716134
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POLYMER RECOVERY UK LTD Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
POLYMER RECOVERY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10716134. The registered office is 4 GEDLING STREET, NOTTINGHAM, NG1 1DS, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
1,436 
1,301 
2,737 
At 31 March 2025
1,436 
1,301 
2,737 
Depreciation
At 1 May 2024
287 
389 
676 
Charge for the period
228 
182 
410 
At 31 March 2025
515 
571 
1,086 
Net book value
At 31 March 2025
921 
730 
1,651 
At 30 April 2024
1,149 
912 
2,061 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,997 
16,230 
Other debtors
10,000 
- 
13,997 
16,230 
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POLYMER RECOVERY UK LTD Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,537 
397 
Trade creditors
18,598 
4,706 
Taxes and social security
- 
3 
Accruals
1,698 
1,200 
21,833 
6,306 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
3,880 
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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