1 June 2024 false No description of principal activity Taxfiler 2024.6 10779622 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10779622 2024-05-31 10779622 2024-06-01 2025-05-31 10779622 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10779622 business:FilletedAccounts 2024-06-01 2025-05-31 10779622 2025-05-31 10779622 business:Director1 2024-06-01 2025-05-31 10779622 business:RegisteredOffice 2024-06-01 2025-05-31 10779622 2024-05-31 10779622 core:WithinOneYear 2025-05-31 10779622 core:WithinOneYear 2024-05-31 10779622 countries:EnglandWales 2024-06-01 2025-05-31 10779622 2023-06-01 2024-05-31 10779622 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10779622 (England and Wales)
POLYESTER GAMBLE LIMITED Unaudited accounts for the year ended 31 May 2025
POLYESTER GAMBLE LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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POLYESTER GAMBLE LIMITED Company Information for the year ended 31 May 2025
Director
Ione Gamble
Company Number
10779622 (England and Wales)
Registered Office
268B COMMERCIAL WAY LONDON LONDON SE15 1PU UNITED KINGDOM
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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POLYESTER GAMBLE LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
2,650
650
Current assets
51,308
63,623
Prepayments and accrued income
15,000
-
Creditors: amounts falling due within one year
(29,007)
(15,448)
Net current assets
37,301
48,175
Total assets less current liabilities
39,951
48,825
Accruals and deferred income
(450)
(450)
Net assets
39,501
48,375
Capital and reserves
39,501
48,375
NOTES TO THE ACCOUNTS
1 Statutory information
POLYESTER GAMBLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10779622. The registered office is 268B COMMERCIAL WAY, LONDON, LONDON, SE15 1PU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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 her 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
Ione Gamble Director Company Registration No. 10779622
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