Company Accounts and Tax Online 15772556 Board of Directors 11.6.24 30.6.25 30.6.25 No description of principal activity true 15772556 uk-bus:EntityHasNeverTraded 2024-06-11 2025-06-30 iso4217:GBP xbrli:pure 15772556 2025-06-30 15772556 2024-06-11 2025-06-30 15772556 countries:EnglandWales 2024-06-11 2025-06-30 15772556 curr:PoundSterling 2024-06-11 2025-06-30 15772556 uk-bus:PrivateLimitedCompanyLtd 2024-06-11 2025-06-30 15772556 uk-bus:Micro-entities 2024-06-11 2025-06-30 15772556 uk-bus:AuditExempt-NoAccountantsReport 2024-06-11 2025-06-30 15772556 uk-bus:FullAccounts 2024-06-11 2025-06-30 15772556 uk-bus:RegisteredOffice 2024-06-11 2025-06-30 15772556 uk-bus:Director1 2024-06-11 2025-06-30 15772556 uk-bus:Director1 2024-06-11 15772556 uk-bus:Director1 2025-06-30 15772556 uk-bus:Director2 2024-06-11 2025-06-30 15772556 uk-bus:Director2 2024-06-11 15772556 uk-bus:Director2 2025-06-30 15772556 core:AfterOneYear 2025-06-30 15772556 core:WithinOneYear 2025-06-30 15772556 core:WithinOneYear 2024-06-11 2025-06-30 15772556 core:AfterOneYear 2025-06-30 15772556 core:AfterOneYear 2024-06-11 2025-06-30 15772556 core:ShareCapital 2025-06-30 15772556 core:RevaluationReserve 2025-06-30 15772556 core:RetainedEarningsAccumulatedLosses 2025-06-30 15772556 1 2024-06-11 2025-06-30

# THE POL BOOKKEEPING SERVICES LTD

## Company Registration Number:
15772556 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 11 June 2024

## End date: 30 June 2025

# THE POL BOOKKEEPING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# THE POL BOOKKEEPING SERVICES LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 407 Green House 407 Green House Leeds United Kingdom GBR LS11 6AE
Company Registration Number: |  | 15772556 (England and Wales)

# THE POL BOOKKEEPING SERVICES LTD

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# THE POL BOOKKEEPING SERVICES LTD

## Balance sheet continued

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Zahra Mohammadiyan
Status: Director

Name: Aliasghar Ghajar
Status: Director

The notes form part of these financial statements

# THE POL BOOKKEEPING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE POL BOOKKEEPING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No