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# POLOK TRANS LTD

## Company Registration Number:
13513087 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# POLOK TRANS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# POLOK TRANS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Mateusz Polok
Registered office: |  | 69 Swanspool Peterborough England PE3 7LR
Company Registration Number: |  | 13513087 (England and Wales)

# POLOK TRANS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 132 | 3,117
Creditors: amounts falling due within one year: | ( 6,046 ) | ( 1,948 )
Net current assets (liabilities): | ( 5,914 ) | 1,169
Total assets less current liabilities: | ( 5,914 ) | 1,169
Creditors: amounts falling due after more than one year: | ( 1,697 ) |
Total net assets (liabilities): | ( 7,611 ) | 1,169
Capital and reserves: | ( 7,611 ) | 1,169

# POLOK TRANS LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Mateusz Polok
Status: Director

The notes form part of these financial statements

# POLOK TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# POLOK TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No