Company registration number 08300357 (England and Wales)
POLY PARKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
POLY PARKS LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Poly Parks Limited
POLY PARKS LIMITED
Statement Of Financial Position
as at 31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
282,770
Current assets
Debtors
100
-
0
Cash at bank and in hand
-
0
741
100
741
Creditors: amounts falling due within one year
-
0
(155,930)
Net current assets/(liabilities)
100
(155,189)
Total assets less current liabilities
100
127,581
Creditors: amounts falling due after more than one year
-
0
(42,234)
Net assets
100
85,347
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
-
0
85,247
Total equity
100
85,347

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Poly Parks Limited
POLY PARKS LIMITED
Statement Of Financial Position (CONTINUED)
as at 31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 July 2026
M B Buckley
Director
Company Registration No. 08300357
Poly Parks Limited
POLY PARKS LIMITED
Notes to the financial statements
for the year ended 31 October 2025
- 3 -
1
Accounting policies
Company information

Poly Parks Limited is a private company limited by shares incorporated in England and Wales. The registered office is Calderdale Business Park, Main Reception, Club Lane, Halifax, West Yorkshire, HX2 8DB.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover re presents the fair value of the consideration receivable for services provided in the normal course of business.

Turnover is recognised on provision of contractual service obligations where a right to consideration is due.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land is not depreciated.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
Poly Parks Limited
POLY PARKS LIMITED
Notes to the financial statements (CONTINUED)
for the year ended 31 October 2025
- 4 -
3
Tangible fixed assets
Total
£
Cost
At 1 November 2024
282,770
Disposals
(282,770)
At 31 October 2025
-
0
Depreciation and impairment
At 1 November 2024 and 31 October 2025
-
0
Carrying amount
At 31 October 2025
-
0
At 31 October 2024
282,770
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
100
100
100
100
5
Parent company

The parent company of Poly Parks Limited is Maramar (Holdings) Limited and its registered office is Calderdale Business Park, Main Reception, Club Lane, Halifax, West Yorkshire, HX2 8DB.

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