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Company Registration No. 9661448 (England and Wales)
Zetka Pol Ltd Unaudited accounts for the year ended 30 June 2025
Zetka Pol Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Zetka Pol Ltd Company Information for the year ended 30 June 2025
Director
Damian Polacarz
Company Number
9661448 (England and Wales)
Registered Office
87 IVY ROAD NORTHAMPTON NN1 4QS UNITED KINGDOM
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
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Zetka Pol Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
(1)
(1)
Current assets
892
2,843
Prepayments and accrued income
-
(3,000)
Creditors: amounts falling due within one year
(35,002)
(19,604)
Net current liabilities
(34,110)
(19,761)
Total assets less current liabilities
(34,111)
(19,762)
Creditors: amounts falling due after more than one year
(6,991)
(15,744)
Net liabilities
(41,102)
(35,506)
Capital and reserves
(41,102)
(35,506)
NOTES TO THE ACCOUNTS
1 Statutory information
Zetka Pol Ltd is a private company, limited by shares, registered in England and Wales, registration number 9661448. The registered office is 87 IVY ROAD, NORTHAMPTON, NN1 4QS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 20 March 2026
Damian Polacarz Director Company Registration No. 9661448
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