Company registration number 13878628 (England and Wales)
POLY SERVICES (NW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
POLY SERVICES (NW) LIMITED
COMPANY INFORMATION
Director
Mr Phillip Morris
Company number
13878628
Registered office
24 Queens Road
Old Colwyn
Colwyn Bay
Conwy
LL29 9EB
Accountants
Gareth Hughes & Co Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
POLY SERVICES (NW) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
POLY SERVICES (NW) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
6,731
8,975
Current assets
91,270
69,444
Creditors: amounts falling due within one year
(44,869)
(41,272)
Net current assets
46,401
28,172
Total assets less current liabilities
53,132
37,147
Creditors: amounts falling due after more than one year
(3,900)
(8,155)
Net assets
49,232
28,992
Capital and reserves
49,232
28,992
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Poly Services (NW) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Queens Road, Old Colwyn, Colwyn Bay, Conwy, LL29 9EB.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

POLY SERVICES (NW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 May 2026
Mr Phillip Morris
Director
Company registration number 13878628 (England and Wales)
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