Registration number: 11864347

Polyfoam Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Polyfoam Ltd

Company Information

Directors

Miss Loetitia Robberts Mrs Linda Summers Mr Bruce Blackaller Mr Charles Bruce Valentine Jamieson Mr Adam Barrett Mr Martin Summers

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Polyfoam Ltd

(Registration number: 11864347)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	38,156	37,623
Current assets	168,015	216,647
Prepayments and accrued income	73	-
Creditors: Amounts falling due within one year	(181,196)	(225,342)
Net current liabilities	(13,108)	(8,695)
Total assets less current liabilities	25,048	28,928
Creditors: Amounts falling due after more than one year	(9,606)	(7,624)
Provisions for liabilities	(7,249)	(7,148)
Accruals and deferred income	(2,000)	(2,000)
	6,193	12,156
Capital and reserves	6,193	12,156

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 28 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 4).

For the financial year ending 30 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.

Polyfoam Ltd

(Registration number: 11864347)
Balance Sheet as at 30 March 2025

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.

Approved and authorised by the Board on 28 December 2025 and signed on its behalf by:
 

......................................... Mrs Linda Summers Director

......................................... Mr Martin Summers Director