Companies House 2024-11-25 2025-11-30 false 16098585 2025-11-30 16098585 2024-11-25 2025-11-30 16098585 uk-bus:Director1 2024-11-25 2025-11-30 16098585 uk-bus:Director2 2024-11-25 2025-11-30 16098585 2024-11-25 2025-11-30 16098585 uk-bus:Micro-entities 2024-11-25 2025-11-30 16098585 uk-bus:FullAccounts 2024-11-25 2025-11-30 16098585 uk-bus:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-30 16098585 uk-core:WithinOneYear 2025-11-30 16098585 uk-core:AfterOneYear 2025-11-30 16098585 1 2024-11-25 2025-11-30 16098585 2 2024-11-25 2025-11-30 iso4217:GBP

Registered Number 16098585

POLISH POWER ACCESS FLOORING LTD

Micro-entity Accounts

30 November 2025

## POLISH POWER ACCESS FLOORING LTD Registered Number 16098585

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 27,895
Current Assets |  | 100,712
Creditors: amounts falling due within one year |  | (30,065)
Net current assets (liabilities) |  | 70,647
Total assets less current liabilities |  | 98,542
Creditors: amounts falling due after more than one year |  | (25,858)
Total net assets (liabilities) |  | 72,684
Capital and reserves |  | 72,684

- For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2026

And signed on their behalf by:
Daniel Pawel BOGUCKI, Director

## POLISH POWER ACCESS FLOORING LTD Registered Number 16098585

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1