POLAT & SONS LIMITED Filleted Accounts Cover |  |

| POLAT & SONS LIMITED |
| Company No. 08877169 |
| Unaudited Accounts |
| 28 February 2026 |

POLAT & SONS LIMITED Balance Sheet Registrar |  |

at | 28 February 2026 |  |  |  |  |  |  |  |  |
Company No. | 08877169 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 50,232 |  |  |  | 53,929 |  |
Current assets |  | 428,806 |  |  |  | 433,587 |  |
Creditors: Amounts falling due within one year |  | (162,896) |  |  |  | (54,921) |  |
Net current assets |  | 265,910 |  |  |  | 378,666 |  |
Total assets less current liabilities |  | 316,142 |  |  |  | 432,595 |  |
Creditors: Amounts falling due after more than one year |  | (30,203) |  |  |  | (151,406) |  |
Accruals and deferred income |  | (3,588) |  |  |  | (6,528) |  |
|  |  |  |  |  | 282,351 |  |  |  | 274,661 |  |
Capital and reserves |  | 282,351 |  |  |  | 274,661 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 20 |  |  |  | 20 |  |

3 | General information |  |  |
| POLAT & SONS LIMITED is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 08877169 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 382-386 CRANBROOK ROAD |  |  |  |  |
| GANTS HILL |  |  |  |  |
| IG2 6HW |  |  |  |  |
For the year ended 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 13 April 2026 and signed on its behalf by: |  |
HASAN POLAT - Director |  |  |  |  |  |

POLAT & SONS LIMITED 08877169 28 February 2026 01 March 2025 false 13 April 2026 BTCSoftware AP Solution 2025 12.3.03 12.3.03 The principal activity of the company during the year under review was RETAIL SALE IN NON SPECIALISED STORES WITH FOOD,BEVERAGE OR TOBACCO. 08877169 2025-03-01 2026-02-28 08877169 2026-02-28 08877169 2025-02-28 08877169 core:WithinOneYear 2026-02-28 08877169 core:WithinOneYear 2025-02-28 08877169 core:AfterOneYear 2026-02-28 08877169 core:AfterOneYear 2025-02-28 08877169 2024-02-29 2025-02-28 08877169 countries:UnitedKingdom 2025-03-01 2026-02-28 08877169 bus:RegisteredOffice 2025-03-01 2026-02-28 08877169 2025-03-01 08877169 bus:Micro-entities 2025-03-01 2026-02-28 08877169 bus:FullAccounts 2025-03-01 2026-02-28 08877169 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08877169 bus:Director1 2025-03-01 2026-02-28 08877169 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure