Registered number
14341938
POLBOAT LIMITED
Filleted Accounts
31 August 2025

POLBOAT LIMITED
Registered number: | 14341938
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,356 |  |  | -
Current assets |  |  | 2,723 |  |  | 8,209
Creditors: amounts falling due within one year |  |  | (1,674) |  |  | (6,091)
Net current assets |  |  |  | 1,049 |  |  | 2,118
Total assets less current liabilities |  |  |  | 4,405 |  |  | 2,118
Net assets |  |  |  | 4,405 |  |  | 2,118
Capital and reserves |  |  |  | 4,405 |  |  | 2,118
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr G Firmanty
Director
Approved by the board on 1 April 2026

POLBOAT LIMITED 14341938 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts February 2026 Mr G Firmanty No description of principal activity 14341938 2023-09-01 2024-08-31 14341938 core:WithinOneYear 2024-08-31 14341938 2024-09-01 2025-08-31 14341938 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14341938 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14341938 countries:England 2024-09-01 2025-08-31 14341938 bus:Director40 2024-09-01 2025-08-31 14341938 bus:Micro-entities 2024-09-01 2025-08-31 14341938 bus:FilletedAccounts 2024-09-01 2025-08-31 14341938 2025-08-31 14341938 core:WithinOneYear 2025-08-31 14341938 2024-08-31 iso4217:GBP xbrli:pure