Polymath Capital Limited 10774034 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Advising on activities relating to venture and development capital companies Digita Accounts Production Advanced 6.30.9574.0 true 10774034 2024-06-01 2025-05-31 10774034 2025-05-31 10774034 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10774034 bus:Micro-entities 2024-06-01 2025-05-31 10774034 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10774034 bus:FilletedAccounts 2024-06-01 2025-05-31 10774034 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10774034 bus:RegisteredOffice 2024-06-01 2025-05-31 10774034 bus:Director1 2024-06-01 2025-05-31 10774034 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10774034 bus:Agent1 2024-06-01 2025-05-31 10774034 countries:EnglandWales 2024-06-01 2025-05-31 10774034 2023-06-01 2024-05-31 10774034 2024-05-31 10774034 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10774034

Polymath Capital Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Polymath Capital Limited

Contents

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

Polymath Capital Limited

Company Information

Director | Mr A Wylegalski

Registered office | 7 Lillie Square, Flat 2.06 London SW6 1GD

Accountants | JTTF Accountants Ltd Office 20 1 Rocks Lane Barnes London SW13 0DB

Polymath Capital Limited

(Registration number: 10774034)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 131,408 | 22,383
Creditors: Amounts falling due within one year | (103,170) | (22,354)
| 28,238 | 29
Capital and reserves | 28,238 | 29

1 | General information

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

The address of its registered office is:
7 Lillie Square, Flat 2.06
London
SW6 1GD

These financial statements were authorised for issue by the director on 12 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 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 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2026

......................................... Mr A Wylegalski Director