General Polytronic Systems Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01836595 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st July 2025

for

General Polytronic Systems Limited

Page

Statement of Financial Position

1

FIXED ASSETS

297,026

302,725

CURRENT ASSETS

70,355

107,344

CREDITORS

Amounts falling due within one year

(99,229

)

(98,975

)

NET CURRENT (LIABILITIES)/ASSETS

(28,874

)

8,369

TOTAL ASSETS LESS CURRENT

LIABILITIES

268,152

311,094

CREDITORS

Amounts falling due after more than one

year

-

(5,503

)

NET ASSETS

268,152

305,591

CAPITAL AND RESERVES

268,152

305,591

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

General Polytronic Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01836595

Registered office:

272 Regents Park Road

London

N3 3HN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th June 2026and were signed by:

Mrs P Hashemi- Director