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POL-TILE SERVICES LIMITED

Registered Number
SC578469
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2025

POL-TILE SERVICES LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | OLKIEWICZ, Filip

Registered Address | 27 Rosneath Street
| Flat 1/1
| Glasgow
| G51 3BG

Registered Number | SC578469 (Scotland)

POL-TILE SERVICES LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 10,322 |  | 12,902
Current Assets |  | 33,081 |  | 69,497
Creditors amounts falling due within one year |  | (33,438) |  | (16,341)
Net current assets (liabilities) |  | (357) |  | 53,156
Total assets less current liabilities |  | 9,965 |  | 66,058
Creditors amounts falling due after one year |  | (2,444) |  | (6,594)
Provisions for liabilities |  | (9,652) |  | (12,108)
Net assets (liabilities) |  | (2,131) |  | 47,356
Capital and reserves |  | (2,131) |  | 47,356

- The company is a private company limited by shares and registered in Scotland. 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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 6 January 2026, and are signed on its behalf by:
OLKIEWICZ, Filip Director Registered Company No. SC578469