1-4-2025 31-3-2026 31-3-2026 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 1 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 07915631 2025-04-01 07915631 2026-03-31 07915631 2025-04-01 2026-03-31 07915631 2024-04-01 07915631 2024-04-01 2025-03-31 07915631 2025-03-31 07915631 ns14:PoundSterling 2025-04-01 2026-03-31 07915631 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07915631 ns10:FilletedAccounts 2025-04-01 2026-03-31 07915631 ns10:Micro-entities 2025-04-01 2026-03-31 07915631 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07915631 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2026-03-31 07915631 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-03-31 07915631 ns10:Director1 2025-04-01 2026-03-31

| Company registration number: | 07915631
| Unaudited financial statements
| for the year ended 31 March 2026
| for
| Martin Polke Limited
| Pages for filing with the Registrar

| Martin Polke Limited
| Chartered Certified Accountants' Report to the Director for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Martin Polke Limited for the year ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
| This report is made solely to the Director of Martin Polke Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Martin Polke Limited and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Martin Polke Limited and its Director for our work, or for this report.
| It is your duty to ensure that Martin Polke Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Martin Polke Limited. You consider that Martin Polke Limited is exempt from the statutory audit requirement for the year.
| We have not been instructed to carry out an audit or a review of the accounts of Martin Polke Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
| CPS Accountancy Ltd
| 510 The Chocolate Factory
| 5 Clarendon Road
| London
| N22 6XJ
| United Kingdom
|  | Date: | 10 May 2026 |
| 1

| Company registration number: | 07915631
| Martin Polke Limited
| Balance sheet
| as at 31 March 2026
|  | 2026 |  | 2025
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 1,827 |  |  |  | 36
| Current assets | 18,276 |  |  |  | 32,215 |  |
| Creditors: amounts falling due within one year | (9,670) |  |  |  | (20,145) |  |
| Net current assets |  |  | 8,606 |  |  |  | 12,070
| NET ASSETS |  |  | 10,433 |  |  |  | 12,106
| CAPITAL AND RESERVES |  |  | 10,433 |  |  |  | 12,106
| Notes
| 1 | Company information
|  | Martin Polke Limited is a private company registered in England and Wales. Its registered number is 07915631. The company is limited by shares. Its registered office is 47 Rosslyn Crescent, Wembley, Middlesex, HA9 7PA.
| 2 | Average number of employees
|  | During the year the average number of employees was 1 (2025 - 1).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 2

| Company registration number: | 07915631
| Martin Polke Limited
| Balance sheet - continued
| as at 31 March 2026
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| Signed by:
| Mr M Polke, Director |  |
| 9 May 2026 |  |
| 3