2025-03-01 2026-02-28 false No description of principal activity Acting Office - Tax and Accounts 1.0 13208993 bus:AbridgedAccounts 2025-03-01 2026-02-28 13208993 bus:FRS102 2025-03-01 2026-02-28 13208993 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13208993 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13208993 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13208993 2025-03-01 2026-02-28 13208993 2026-02-28 13208993 bus:RegisteredOffice 2025-03-01 2026-02-28 13208993 core:WithinOneYear 2026-02-28 13208993 core:AfterOneYear 2026-02-28 13208993 2024-03-01 13208993 bus:Director1 2025-03-01 2026-02-28 13208993 bus:Director1 2026-02-28 13208993 bus:Director1 2024-03-01 2025-02-28 13208993 bus:CompanySecretary1 2025-03-01 2026-02-28 13208993 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 13208993 2024-03-01 2025-02-28 13208993 2025-02-28 13208993 core:WithinOneYear 2025-02-28 13208993 core:AfterOneYear 2025-02-28 13208993 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 13208993 core:ComputerEquipment 2025-03-01 2026-02-28 13208993 core:ComputerEquipment 2026-02-28 13208993 core:ComputerEquipment 2025-02-28 13208993 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 13208993 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 13208993 core:Goodwill 2025-03-01 2026-02-28 13208993 core:Goodwill 2026-02-28 13208993 core:Goodwill 2025-02-28 13208993 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 13208993 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13208993 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 13208993 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13208993 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13208993 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13208993 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-02-28 13208993 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-02-28 13208993 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13208993 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13208993 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13208993 core:Non-currentFinancialInstruments 2026-02-28 13208993 core:Non-currentFinancialInstruments 2025-02-28 13208993 core:ShareCapital 2026-02-28 13208993 core:ShareCapital 2025-02-28 13208993 core:RetainedEarningsAccumulatedLosses 2026-02-28 13208993 core:RetainedEarningsAccumulatedLosses 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13208993
England and Wales
Report of Unaudited Financial Statements
for the year ended 28 February 2026
for
POLYHEDRON INVESTMENT LIMITED

POLYHEDRON INVESTMENT LIMITED ###### Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 721 |  | 1,082
Financial assets | 3 | 605,573 |  | 554,125
|  | 606,294 |  | 555,207
Current assets |  |
Debtors | 4 | 3,026 |  | 3,704
Cash at bank and in hand |  | 23,446 |  | 45,798
|  | 26,472 |  | 49,502
Creditors: amount falling due within one year | 5 | (537,978) |  | (604,359)
Net current assets/(liabilities) |  | (511,506) |  | (554,857)
Total assets less current liabilities |  | 94,788 |  | 350
Provisions for liabilities | 6 | (29,533) |  | 0
Net assets/(liabilities) |  | 65,255 |  | 350
Capital and reserves |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 65,245 |  | 340
Shareholders fund |  | 65,255 |  | 350
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question 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 accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
--------------------------------------------- Mickey Petersen Director |  |
Date approved: 17 August 2026 1

POLYHEDRON INVESTMENT LIMITED ###### Notes to the Accounts For the year ended 28 Feb 2026
Statutory Information Polyhedron Investment Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13208993, registration address Flat 1 4 Loveridge Road, London, NW6 2DT, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Taxation Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date. Dividends Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Cash and cash equivalents Cash and cash equivalents are highly liquid investments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year. Turnover Turnover is measured at te fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Deferred Tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year and that are expected to apply to the reversal of the timing differences. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilties or other future taxable profits.
2. | Tangible fixed assets
Cost or Valuation |  | Computer equipment |  | Total
|  | £ |  | £
At 01 March 2025 |  | 1,443 |  | 1,443
At 28 February 2026 |  | 1,443 |  | 1,443
Depreciation
At 01 March 2025 |  | 361 |  | 361
Charge for year |  | 361 |  | 361
At 28 February 2026 |  | 722 |  | 722
Net book values
Closing balance as at 28 February 2026 |  | 721 |  | 721
Opening balance as at 01 March 2025 |  | 1,082 |  | 1,082
3. | Financial assets
Cost or Valuation |  | Other investments not loans - unlisted |  | Total
|  | £ |  | £
At 01 March 2025 |  | 554,125 |  | 554,125
Additions |  | 1,031,222 |  | 1,031,222
Disposals |  | (1,131,443) |  | (1,131,443)
Revaluations |  | 151,669 |  | 151,669
At 28 February 2026 |  | 605,573 |  | 605,573
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
VAT control account | 3,026 |  | 3,704
| 3,026 |  | 3,704
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Directors' current accounts | 537,569 |  | 572,483
Corporation tax | 409 |  | 31,876
| 537,978 |  | 604,359
6. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred tax timing difference | 29,533 |  | 0
| 29,533 |  | 0
7. | Average number of employees Average number of employees during the year was 1 (2025: 1).
2