Company registration number 07605634 (England and Wales)
POLYPHOTONIX MEDICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
POLYPHOTONIX MEDICAL LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
82,178
73,964
Creditors: amounts falling due within one year
(22,273)
(15,369)
Net current assets
59,905
58,595
Net assets
59,905
58,595
Capital and reserves
59,905
58,595
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, a director owed the company £27,929 (202 4 - £12,944). The loan is repayable on demand and accrues interest at a rate of 2.25% per annum.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Polyphotonix Medical LTD is a private company limited by shares incorporated in England and Wales. The registered office is Netpark Explorer 2, Thomas Wright Way, Sedgefield, Stockton-on-Tees, TS21 3FF.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

POLYPHOTONIX MEDICAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 July 2026 and are signed on its behalf by:
Mr R A Kirk
Director
Company registration number 07605634 (England and Wales)
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