Polchraine Limited Accounts






	Polchraine Limited

	Company No. 14457127
	Unaudited Accounts
	30 November 2025

at	30 November 2025
Company No.		14457127	2025	2024
			£	£



Fixed assets			467	637

Current assets			5,843	5,084

Creditors: Amounts falling due within one year			(827)	(633)
Net current assets			5,016	4,451
Total assets less current liabilities			5,483	5,088


Accruals and deferred income			(1,068)	(1,068)
			4,415	4,020


Capital and reserves			4,415	4,020

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Polchraine Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

14457127

Its registered office is:

Grive House

45 Walton Street

Walton On The Hill

Surrey

KT20 7RR

For the year ended 30 November 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 June 2026 and signed on its behalf by:

T. Taylor - Director