2025-02-01 2026-01-31 2026-01-31 false 10544248 POLLYGENE LTD 2026-04-15 82990 false iso4217:GBP xbrli:pure 10544248 2025-01-31 10544248 2026-01-31 10544248 2025-02-01 2026-01-31 10544248 2024-01-31 10544248 2025-01-31 10544248 2024-02-01 2025-01-31 10544248 bus:Micro-entities 2025-02-01 2026-01-31 10544248 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10544248 bus:FullAccounts 2025-02-01 2026-01-31 10544248 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10544248 core:WithinOneYear 2026-01-31 10544248 core:AfterOneYear 2026-01-31 10544248 core:WithinOneYear 2025-01-31 10544248 core:AfterOneYear 2025-01-31 10544248 dpl:CostSales 2025-02-01 2026-01-31 10544248 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 10544248 dpl:DistributionCosts 2025-02-01 2026-01-31 10544248 dpl:CostSales 2024-02-01 2025-01-31 10544248 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 10544248 dpl:DistributionCosts 2024-02-01 2025-01-31 10544248 core:WithinOneYear 2026-01-31 10544248 core:AfterOneYear 2026-01-31 10544248 core:WithinOneYear 2025-01-31 10544248 core:AfterOneYear 2025-01-31 10544248 core:WithinOneYear 2025-02-01 2026-01-31 10544248 core:AfterOneYear 2025-02-01 2026-01-31 10544248 bus:Director1 2025-02-01 2026-01-31 10544248 bus:Director2 2025-02-01 2026-01-31

POLLYGENE LTD

Registered Number
10544248
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

POLLYGENE LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | BARNARD, Joshua
| MORALES ALVAREZ, Antonio, Mr.

Company Secretary | MORALES ALVAREZ, Antonio

Registered Address | 21 Blake Close
| Towcester
| NN12 6JN

Registered Number | 10544248 (England and Wales)

POLLYGENE LTD
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current Assets |  | 1,992 |  | 2,511
Prepayments and accrued income |  | 79 |  | 29
Creditors amounts falling due within one year |  | (3,170) |  | (2,640)
Net current assets (liabilities) |  | (1,099) |  | (100)
Total assets less current liabilities |  | (1,099) |  | (100)
Creditors amounts falling due after one year |  | (16,912) |  | (15,742)
Accruals and deferred income |  | (840) |  | (1,000)
Net assets (liabilities) |  | (18,851) |  | (16,842)
Capital and reserves |  | (18,851) |  | (16,842)

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2026, and are signed on its behalf by:
BARNARD, Joshua Director
MORALES ALVAREZ, Antonio, Mr. Director Registered Company No. 10544248