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Company Registration No. 07267355 (England and Wales)

POLECAT PROPERTIES LTD
Annual Report and Statement of Accounts
For the Period from 01 June 2024 to 31 May 2025

## POLECAT PROPERTIES LTD

### Annual report and statement of accounts for the period ending 31/05/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## POLECAT PROPERTIES LTD

### Financial statement for the period ended 31/05/2025

#### Company Information

1 Statutory Information
Company Number | 07267355
Registered Office | LITTLE PARK BARN
| MOUNT STREET
| BATTLE
| East Sussex
| TN33 0LX
2 Directors
Directors who held office during the period were:
Katherine Victoria LOVERING-WORCESTER
3 Principal Activity
Property Lettings agent

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 3

## POLECAT PROPERTIES LTD

### Financial statement for the period ended 31/05/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 1,050,000 |  |  |  | 1,050,000
Current Assets |  | 5,853 |  |  |  | 1,900 |  |
Creditors: amounts falling due within one year |  | (5,551) |  |  |  | (5,750) |  |
Net Current Assets |  |  |  | 302 |  |  |  | (3,850)
Total assets less current liabilities |  |  |  | 1,050,302 |  |  |  | 1,046,150
Creditors: amounts falling due after one year |  |  |  | (1,200,080) |  |  |  | (1,205,587)
Net Assets |  |  |  | (149,778) |  |  |  | (159,437)
Capital and reserves |  |  |  | (149,778) |  |  |  | (159,437)

For the period ending 31/05/2025 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 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 25 March 2026
katherine Lovering-worcester
Company Registration No. 07267355