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Company Registration No. 13591050 (England and Wales)
POLSON TWINS LTD Unaudited accounts for the year ended 31 August 2025
POLSON TWINS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POLSON TWINS LTD Company Information for the year ended 31 August 2025
Directors
Andrew Gwyn Polson Ashley Adam Polson
Company Number
13591050 (England and Wales)
Registered Office
THE OLD COACH HOUSE 21 GOWER ROAD SKETTY SWANSEA SA2 9BX WALES
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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POLSON TWINS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
249
499
Current assets
Debtors
2,134
-
Cash at bank and in hand
1
-
2,135
-
Creditors: amounts falling due within one year
(1,364)
(1,983)
Net current assets/(liabilities)
771
(1,983)
Total assets less current liabilities
1,020
(1,484)
Creditors: amounts falling due after more than one year
(925)
-
Provisions for liabilities
Deferred tax
(47)
(95)
Net assets/(liabilities)
48
(1,579)
Capital and reserves
Called up share capital
2
2
Profit and loss account
46
(1,581)
Shareholders' funds
48
(1,579)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Andrew Gwyn Polson Director Company Registration No. 13591050
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POLSON TWINS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
POLSON TWINS LTD is a private company, limited by shares, registered in England and Wales, registration number 13591050. The registered office is THE OLD COACH HOUSE 21 GOWER ROAD, SKETTY, SWANSEA, SA2 9BX, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
1,246
At 31 August 2025
1,246
Depreciation
At 1 September 2024
747
Charge for the year
250
At 31 August 2025
997
Net book value
At 31 August 2025
249
At 31 August 2024
499
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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