Polymath Industries Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 16045434

		2025
	Notes	£	£
FIXED ASSETS
Investments	4		200

			200
CURRENT ASSETS
Debtors		200

		200
Creditors: Amounts Falling Due Within One Year		(100 )

NET CURRENT ASSETS (LIABILITIES)			100

TOTAL ASSETS LESS CURRENT LIABILITIES			300

NET ASSETS			300

CAPITAL AND RESERVES
Called up share capital	5		300

SHAREHOLDERS' FUNDS			300

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Jack Arrowsmith

Director

23/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Polymath Industries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16045434 . The registered office is Soho Works, 180 Strand, London, Greater London, WC2R 1EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Investments

	Total
	£
Cost or Valuation
As at 28 October 2024	-
Additions	200

As at 31 October 2025	200

Provision
As at 28 October 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	200

As at 28 October 2024	-

5. Share Capital

	2025
	£
Allotted, Called up and fully paid	300

6. Related Party Transactions

Key Personnel

At the year end, the Company was owed £200 from Directors. This amount was unsecured, interest free and repayable on demand.

Polymath Productions Ltd

The company has taken advantage of exemption, under the terms of paragraph 33.1A Financial Reporting Standard 102, not to disclose related party transactions with the subsidiary company. Polymath Production Ltd is a 100% wholly owned subsidiary company of Polymath Industries Ltd.

All other related party transaction during the current and prior periods, including key management personnel compensation, were made under

normal market conditions.

7. Reserves

Profit and loss account

The profit and loss account includes all current and prior period retained profits and losses.

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