POL-TILE SERVICES LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	OLKIEWICZ, Filip


Registered Number	SC578469 (Scotland)

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