Polly Freeman Graphic Design Limited

Registered number: 08981840

	2025	2024
	£	£
Fixed assets	1,425	1,900

Current assets	9,143	10,130
Creditors: Amounts Falling Due Within One Year	(5,829 )	(4,248 )

NET CURRENT ASSETS	3,314	5,882

TOTAL ASSETS LESS CURRENT LIABILITIES	4,739	7,782

Creditors: Amounts Falling Due After More Than One Year	(4,000 )	(7,033 )
Accruals and deferred income	(516 )	(381 )

NET ASSETS	223	368

CAPITAL AND RESERVES	223	368

Notes

1. General Information

Polly Freeman Graphic Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08981840 . The registered office is Willow Thatch, 15 Swallow Lane, Stoke Mandeville, Buckinghamshire, HP22 5UW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mrs Polly Freeman	-	30,820	29,407	-	1,413

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Polly Freeman

Director

12/01/2026