Micro-entity Accounts - POLEBOXX LTD

Registered Number 12376821

POLEBOXX LTD

Micro-entity Accounts

31 December 2025

POLEBOXX LTD Registered Number 12376821

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,550	10,152
Current Assets	39,855	35,473
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(443)	(1,240)
Net current assets (liabilities)	39,412	34,233
Total assets less current liabilities	41,962	44,385
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	41,962	44,385
Capital and reserves	41,962	44,385

For the year ending 31 December 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 22 September 2026

And signed on their behalf by:
Sophie Williamson, Director