Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseInformation technology consultancy activities00falsefalse 11519639 2024-09-01 2025-08-31 11519639 2025-08-31 11519639 2024-08-31 11519639 2024-09-01 2025-08-31 11519639 2023-09-01 2024-08-31 11519639 2025-08-31 11519639 2024-08-31 11519639 c:Director1 2024-09-01 2025-08-31 11519639 d:CurrentFinancialInstruments 2025-08-31 11519639 d:CurrentFinancialInstruments 2024-08-31 11519639 d:Non-currentFinancialInstruments 2025-08-31 11519639 d:Non-currentFinancialInstruments 2024-08-31 11519639 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11519639 c:FullAccounts 2024-09-01 2025-08-31 11519639 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11519639 c:Micro-entities 2024-09-01 2025-08-31 11519639 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 11519639









Polygon Business Services Limited







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 August 2025

 
Polygon Business Services Limited
Registered number: 11519639

Statement of financial position
As at 31 August 2025

2025
2024
£
£


Fixed assets
160
213

Current assets
54
5,096

Creditors: amounts falling due within one year
(450)
(300)

Net current (liabilities)/assets
 
 
(396)
 
 
4,796

Total assets less current liabilities
(236)
5,009

Creditors: amounts falling due after more than one year
(9,171)
(12,899)


Net liabilities
(9,407)
(7,890)



Capital and reserves
(9,407)
(7,890)


Notes


General information

Polygon Business Serivce Limited is a company, limited by shares, registered in England and Wales. The company's registration number is 11519639 and has its registered office address at 3 Aurora Close, Watford, England, WD25 0NF


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2026.




Kalpana NADELLA
Page 1

 
Polygon Business Services Limited
Registered number: 11519639
    
Statement of financial position (continued)
As at 31 August 2025

Director

 
Page 2