Polasik Ltd Accounts






	Polasik Ltd

	Company No. 16016296
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		16016296	2025
			£





Current assets			13,727

Creditors: Amounts falling due within one year			(5,358)
Net current assets			8,369
Total assets less current liabilities			8,369


Accruals and deferred income			(600)
			7,769


Capital and reserves			7,769

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025
		Number
	The average monthly number of employees (including directors) during the period:	1

General information

Polasik Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

16016296

Its registered office is:

Office 010

Upper Wortley Bus Centre

127 Upper Wortley Road

Leeds

LS12 4JG

For the period ended 31 October 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 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 11 September 2026 and signed on its behalf by:

K. Williams-Polasik - Director