13523620 POLMARY HOUSE LTD false 2024-08-01 2025-07-30 2025-07-30 false The principal activity of the company is development of building projects 13523620 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-30 13523620 2024-08-01 2025-07-30 13523620 uk-bus:RegisteredOffice 2024-08-01 2025-07-30 13523620 2023-08-01 2024-07-31 13523620 uk-bus:Micro-entities 2024-08-01 2025-07-30 13523620 uk-bus:FullAccounts 2024-08-01 2025-07-30 13523620 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-30 13523620 2025-07-30 13523620 uk-core:WithinOneYear 2025-07-30 13523620 uk-core:AfterOneYear 2025-07-30 13523620 2024-07-31 13523620 uk-core:WithinOneYear 2024-07-31 13523620 uk-core:AfterOneYear 2024-07-31 13523620 uk-bus:Director1 2024-08-01 2025-07-30 13523620 uk-bus:Director1 2025-07-30 iso4217:GBP shares pure
Registered number: 13523620
POLMARY HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JULY 2025
PAGES FOR FILING WITH REGISTRAR
POLMARY HOUSE LTD

BALANCE SHEET
AS AT 30 JULY 2025
2025 2024
£ £
Called up share capital not paid 60 60
Fixed assets 650,000 650,000
Net current assets / (liabilities) 0 0
Total assets less current liabilities 650,060 650,060
Creditors: amounts falling due after more than one year (750,240) (750,240)
Net assets / (net liabilities) (100,180) (100,180)
Capital and reserves (100,180) (100,180)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 0 (2024: 0).

POLMARY HOUSE LTD (13523620) is a private company limited by shares incorporated in England and Wales. The registered office address is The Coach House, Lodge Lane, Brixton, Plymouth, PL8 2AU, England.

For the period ending 30 July 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 of its financial statements for the period ended 30 July 2025 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 31 July 2026  and are signed on its behalf by:

Guy PENNINGTON
Director
Company registration number: 13523620