Company Registration Number 10176123 (England and Wales)
POLKA DOT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
POLKA DOT LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
789
15,498
Current assets
232,913
229,901
Creditors: amounts falling due within one year
(399,354)
(384,621)
Net current liabilities
(166,441)
(154,720)
Total assets less current liabilities
(165,652)
(139,222)
Creditors: amounts falling due after more than one year
(7,502)
(17,502)
Net liabilities
(173,154)
(156,724)
Capital and reserves
(173,154)
(156,724)
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:

2025
2024
Number
Number
Employees
1
1

Polka Dot Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8a Fawley Road, London, England, NW6 1SH.

For the year ended 30 June 2025 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 members have 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.

POLKA DOT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 May 2026
Ms F Balestri
Director
Company Registration Number 10176123
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