Polka Deli Ltd 09690982 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Other retail sale in non-specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 09690982 2024-08-01 2025-07-31 09690982 2025-07-31 09690982 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09690982 bus:Micro-entities 2024-08-01 2025-07-31 09690982 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09690982 bus:FullAccounts 2024-08-01 2025-07-31 09690982 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09690982 bus:RegisteredOffice 2024-08-01 2025-07-31 09690982 bus:Director1 2024-08-01 2025-07-31 09690982 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09690982 countries:England 2024-08-01 2025-07-31 09690982 2023-08-01 2024-07-31 09690982 2024-07-31 09690982 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09690982

Polka Deli Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Polka Deli Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Polka Deli Ltd

Company Information

Director | Mrs Marta Makarewicz

Registered office | 30 Mount Ephraim Tunbridge Wells TN4 8AU

Accountants | Iconic Accounting Limited The Atrium 1 Harefield Road Uxbridge Middlesex UB8 1EX

Polka Deli Ltd

(Registration number: 09690982)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 100,990 | 93,160
Creditors: Amounts falling due within one year | (11,974) | (10,330)
| 89,016 | 82,830
Capital and reserves | 89,016 | 82,830

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Mount Ephraim
Tunbridge Wells
TN4 8AU
United Kingdom

These financial statements were authorised for issue by the director on 25 March 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 March 2026

Polka Deli Ltd

(Registration number: 09690982)
Balance Sheet as at 31 July 2025

......................................... Mrs Marta Makarewicz Director