Polysemantic Ltd

Registered number: 11890114

	2026	2025
	£	£
Fixed assets	43,792	2,552

Current assets	90,747	69,117
Prepayments and accrued income	660	1,744
Creditors: Amounts Falling Due Within One Year	(52,860 )	(43,665 )

NET CURRENT ASSETS	38,547	27,196

TOTAL ASSETS LESS CURRENT LIABILITIES	82,339	29,748

Creditors: Amounts Falling Due After More Than One Year	(37,837 )	(27,634 )

NET ASSETS	44,502	2,114

CAPITAL AND RESERVES	44,502	2,114

Notes

1. General Information

Polysemantic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11890114 . The registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, TN1 2QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Karin Sora	8,900	-	8,900	-	-
Dr Radu Sora	8,739	-	8,739	-	-

The above loan is unsecured, and repayable on demand.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Radu Sora

Director

03/08/2026