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COMPANY REGISTRATION NUMBER: 08099912

Polyurethane Technology Limited

Filleted Unaudited Financial Statements

27 June 2025

Polyurethane Technology Limited

Financial Statements

Year Ended 27 June 2025

Contents | Page

Officers and Professional Advisers | 1

Statement of Financial Position and the Notes to the Financial Statements | 2

Polyurethane Technology Limited

Officers and Professional Advisers

Director | P J Hindson

Registered Office | The Warren Cottage Church Lane
| Gawsworth
| Macclesfield
| Cheshire
| SK11 9QY

Accountants | Downham Mayer Clarke Limited
| Chartered Accountants
| 41 Greek Street
| Stockport
| Cheshire
| SK3 8AX

Polyurethane Technology Limited

Statement of Financial Position

27 June 2025

| 2025 | 2024
| £ | £ | £
Current assets |  | 31,502 | 25,152

Creditors: amounts falling due within one year |  | 2,118 | ( 45,884)
|  | -------- | --------
Net Current Assets |  | 29,384 | 71,036
|  | -------- | --------
Total Assets Less Current Liabilities |  | 29,384 | 71,036

Creditors: amounts falling due after more than one year |  | 2,854 | 33,865

Accruals and deferred income |  | 460 | 1,541
|  | -------- | --------
|  | 26,070 | 35,630
|  | -------- | --------

Capital and reserves |  | 26,070 | 35,630
|  | -------- | --------

Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| P J Hindson | ( 60) | ( 312) | ( 372)
|  | ---- | ---- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| P J Hindson | ( 384) | 324 | ( 60)
|  | ---- | ---- | ----

For the year ending 27 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

P J Hindson |
Director |

Company registration number: 08099912
The company is a private company limited by shares, registered in England and Wales.