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Polglaze Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025
Registration number: 11499109

Polglaze Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 4

Polglaze Limited

Company Information

Directors | R B Furby Mrs S L Furby

Registered office | 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Accountants | Withers Steele Limited Chartered Accountants 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Polglaze Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Polglaze Limited for the year ended 31 August 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Polglaze Limited, as a body, in accordance with the terms of our engagement letter dated 14 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Polglaze Limited and state those matters that we have agreed to state to the Board of Directors of Polglaze Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Polglaze Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Polglaze Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Polglaze Limited. You consider that Polglaze Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Polglaze Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

13 January 2026

Polglaze Limited

(Registration number: 11499109)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 253,908 | 253,908
Current assets | 113,603 | 118,717
Creditors: Amounts falling due within one year | (374,671) | (378,366)
Net current liabilities | (261,068) | (259,649)
Total assets less current liabilities | (7,160) | (5,741)
Accruals and deferred income | (618) | (600)
| (7,778) | (6,341)
Capital and reserves | (7,778) | (6,341)

Polglaze Limited

(Registration number: 11499109)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

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 year, was 0 (2024 - 0).

For the financial year ending 31 August 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 year 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:

......................................... R B Furby Director