Registration number: 03727174

Polymac Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Polymac Services Limited

Company Information

Miss Lyn Janette Curtis

Director

Mr Richard Smith

Registered office

Units 1-3 113 Lodgefield Road Halesowen West Midlands B62 8AX

Polymac Services Limited

(Registration number: 03727174)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	52,651	62,704
Current assets	171,408	162,278
Prepayments and accrued income	13,733	6,839
Creditors: Amounts falling due within one year	(142,432)	(146,435)
Net current assets	42,709	22,682
Total assets less current liabilities	95,360	85,386
Creditors: Amounts falling due after more than one year	(4,422)	(15,008)
Accruals and deferred income	(5,691)	(5,691)
	85,247	64,687
Capital and reserves	85,247	64,687

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Units 1-3
113 Lodgefield Road
Halesowen
West Midlands
B62 8AX

These financial statements were authorised for issue by the director on 7 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

For the financial 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.

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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Polymac Services Limited

(Registration number: 03727174)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 September 2026
 

......................................... Miss Lyn Janette Curtis