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Company Registration No. 11676321 (England and Wales)
Polymorphic Marketing Ltd Unaudited accounts for the year ended 30 November 2025
Polymorphic Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Polymorphic Marketing Ltd Company Information for the year ended 30 November 2025
Director
Richard John Pearce
Company Number
11676321 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Polymorphic Marketing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
803
854
Current assets
Debtors
5
48,000
38,667
Cash at bank and in hand
83,849
57,442
131,849
96,109
Creditors: amounts falling due within one year
6
(28,659)
(36,949)
Net current assets
103,190
59,160
Net assets
103,993
60,014
Capital and reserves
Called up share capital
100
100
Profit and loss account
103,893
59,914
Shareholders' funds
103,993
60,014
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Richard John Pearce Director Company Registration No. 11676321
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Polymorphic Marketing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Polymorphic Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11676321. The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
2,427
Additions
675
At 30 November 2025
3,102
Depreciation
At 1 December 2024
1,573
Charge for the year
726
At 30 November 2025
2,299
Net book value
At 30 November 2025
803
At 30 November 2024
854
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
48,000
38,667
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Polymorphic Marketing Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,233
13,453
Trade creditors
85
-
Taxes and social security
17,327
10,126
Other creditors
-
2,095
Loans from directors
14
11,275
28,659
36,949
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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