Registered number
13179113
POLAT 46 LTD
Filleted Accounts
28 February 2026

POLAT 46 LTD
Registered number: | 13179113
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | - |  |  | 65
Current assets |  |  | 9,700 |  |  | 6,596
Prepayments and accrued income |  |  | 23 |  |  | 19
|  |  | 9,723 |  |  | 6,615
Creditors: amounts falling due within one year |  |  | (7,627) |  |  | (5,432)
Net current assets |  |  |  | 2,096 |  |  | 1,183
Total assets less current liabilities |  |  |  | 2,096 |  |  | 1,248
Accruals and deferred income |  |  |  | (1,700) |  |  | (1,100)
Net assets |  |  |  | 396 |  |  | 148
Capital and reserves |  |  |  | 396 |  |  | 148
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 389C HIGH ROAD, LONDON, ENGLAND, N22 8JA .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ISRAFIL POLAT
Director
Approved by the board on 8 May 2026

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