Registration number: 16147430

Poltrade Camper Ltd

Contents

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

Poltrade Camper Ltd

Company Information

Directors

Mr Tomasz Fornal Mrs Alicja Anna Fornal

Registered office

34 Backhold Drive Halifax England HX3 9EB

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Poltrade Camper Ltd

(Registration number: 16147430)
Balance Sheet as at 31 December 2025

	2025 £
Current assets	21,841
Creditors: Amounts falling due within one year	(12,269)
Total assets less current liabilities	9,572
Accruals and deferred income	(150)
	9,422
Capital and reserves	9,422

1	General information

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

The address of its registered office is:
34 Backhold Drive
Halifax
HX3 9EB
England

These financial statements were authorised for issue by the Board on 13 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 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 period 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.

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 13 January 2026 and signed on its behalf by:
 

Poltrade Camper Ltd

(Registration number: 16147430)
Balance Sheet as at 31 December 2025

......................................... Mr Tomasz Fornal Director