1 June 2024 false No description of principal activity Taxfiler 2024.6 NI697334 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI697334 2024-05-31 NI697334 2024-06-01 2025-05-31 NI697334 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI697334 business:FilletedAccounts 2024-06-01 2025-05-31 NI697334 2025-05-31 NI697334 business:Director1 2024-06-01 2025-05-31 NI697334 business:RegisteredOffice 2024-06-01 2025-05-31 NI697334 2024-05-31 NI697334 countries:NorthernIreland 2024-06-01 2025-05-31 NI697334 2024-05-17 2024-05-31 NI697334 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI697334 (Northern Ireland)
Polysorb Group Ltd Unaudited accounts for the year ended 31 May 2025
Polysorb Group Ltd Company Information for the year ended 31 May 2025
Director
Andrew Brines
Company Number
NI697334 (Northern Ireland)
Registered Office
30 Uppertown Road Larne County Antrim BT40 3EA Northern Ireland
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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Polysorb Group Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
50,100
50,100
Net current assets
50,100
50,100
Total assets less current liabilities
50,100
50,100
Net assets
50,100
50,100
Capital and reserves
50,100
50,100
NOTES TO THE ACCOUNTS
1 Statutory information
Polysorb Group Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI697334. The registered office is 30 Uppertown Road, Larne, County Antrim, BT40 3EA, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2026
Andrew Brines Director Company Registration No. NI697334
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