Polyurethane Technology Limited Filleted accounts for Companies House (small and micro)

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.