Polytricity Ltd 14440079 Specialised design activities false 1 November 2024 14440079 2024-11-01 2025-10-31 14440079 2024-10-31 14440079 2025-10-31 14440079 2023-11-01 2024-10-31 14440079 2023-10-31 14440079 2024-10-31 14440079 frs102-bus:FRS102 2024-11-01 2025-10-31 14440079 frs102-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14440079 frs102-bus:FullAccounts 2024-11-01 2025-10-31 14440079 frs102-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14440079 frs102-core:CurrentFinancialInstruments 2025-10-31 14440079 frs102-core:CurrentFinancialInstruments 2024-10-31 14440079 frs102-core:ShareCapital 2025-10-31 14440079 frs102-core:ShareCapital 2024-10-31 14440079 frs102-core:RetainedEarningsAccumulatedLosses 2025-10-31 14440079 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-31 14440079 frs102-bus:Director1 2024-11-01 2025-10-31 14440079 frs102-core:OfficeEquipment 2024-11-01 2025-10-31 14440079 frs102-core:OfficeEquipment 2024-10-31 14440079 frs102-core:OfficeEquipment 2025-10-31 14440079 frs102-core:OfficeEquipment 2024-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 14440079

| Polytricity Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 October 2025 |

Polytricity Ltd Balance Sheet as at 31 October 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 775 |  | 1,550
|  |  | 775 |  | 1,550
Current assets |  |  |  |  |
Cash at bank and in hand |  | 32,367 |  | 45,077 |
|  | 25,443 |  | 45,077 |
Creditors: amounts falling due within one year |  | ((10,450)) |  | (10,096) |
Net current assets / (liabilities) |  |  | 35,893 |  | 34,981
Total assets less current liabilities |  |  | 36,668 |  | 36,531
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 36,668 |  | 36,531
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 36,667 |  | 36,530
Shareholders' funds |  |  | 36,668 |  | 36,531

Polytricity Ltd
Balance Sheet
as at 31 October 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R Ramsay

Director

Approved by the board on 5 June 2026

Company Number: 14440079 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

21 Ranworth Avenue
Hoddesdon
EN11 9NP
England

Polytricity Ltd
Notes to the Accounts
for the year ended 31 October 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment | 25% Straight Line

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 0 |  | 0

3. | Tangible fixed assets
--- | ---
|  | Office equipment |  | Total
| Cost or valuation | £ |  | £
| At 1 November 2024 | 2,325 |  | 2,325
| At 31 October 2025 | 2,325 |  | 2,325
| Depreciation |  |
| At 1 November 2024 | 775 |  | 775
| Charge for the period | 775 |  | 775
| At 31 October 2025 | 1,550 |  | 1,550
| Net book value |  |
| At 31 October 2025 | 775 |  | 775
| At 31 October 2024 | 1,550 |  | 1,550