1 April 2024 false No description of principal activity Taxfiler 2024.6 8927459 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8927459 2024-03-31 8927459 2024-04-01 2025-03-31 8927459 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 8927459 business:FilletedAccounts 2024-04-01 2025-03-31 8927459 2025-03-31 8927459 business:Director1 2024-04-01 2025-03-31 8927459 business:RegisteredOffice 2024-04-01 2025-03-31 8927459 2024-03-31 8927459 core:WithinOneYear 2025-03-31 8927459 core:WithinOneYear 2024-03-31 8927459 core:AfterOneYear 2025-03-31 8927459 core:AfterOneYear 2024-03-31 8927459 countries:EnglandWales 2024-04-01 2025-03-31 8927459 2023-04-01 2024-03-31 8927459 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8927459 (England and Wales)
POLYCONCRETE LTD Unaudited accounts for the year ended 31 March 2025
POLYCONCRETE LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
POLYCONCRETE LTD Company Information for the year ended 31 March 2025
Director
Dominik Otrebski
Company Number
8927459 (England and Wales)
Registered Office
20 Wenlock Rd London N1 7GU United Kingdom
- 3 -
POLYCONCRETE LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
17,999
26,999
Current assets
120,577
139,584
Creditors: amounts falling due within one year
(6,282)
(12,127)
Net current assets
114,295
127,457
Total assets less current liabilities
132,294
154,456
Creditors: amounts falling due after more than one year
(24,726)
(31,025)
Net assets
107,568
123,431
Capital and reserves
107,568
123,431
NOTES TO THE ACCOUNTS
1 Statutory information
POLYCONCRETE LTD is a private company, limited by shares, registered in England and Wales, registration number 8927459. The registered office is 20 Wenlock Rd, London, N1 7GU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2025
Dominik Otrebski Director Company Registration No. 8927459
- 4 -