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Registered number: 01788147






Pollyaim Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/06/2026
























Prepared By:
Cooper Young Ltd
Accountants
34
Ridge Close
Kingsbury
London
NW9 0UD


ACCOUNTS
FOR THE YEAR ENDED 30/06/2026





DIRECTORS
Ali Kamani


REGISTERED OFFICE
313b Ballards Lane
Finchley
London
N12 8LY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01788147



ACCOUNTANTS
Cooper Young Ltd
Accountants
34
Ridge Close
Kingsbury
London
NW9 0UD


ACCOUNTS
FOR THEYEARENDED30/06/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		418		557

CURRENT ASSETS
Debtors	4	111,399		101,345
Cash at bank and in hand		108,928		119,176
		220,327		220,521
CREDITORS: Amounts falling due within one year	5	992		1,059
NET CURRENT ASSETS			219,335		219,462
TOTAL ASSETS LESS CURRENT LIABILITIES			219,753		220,019

CAPITAL AND RESERVES

Called up share capital	6		220,000		220,000
Profit and loss account			(247)		19
SHAREHOLDERS' FUNDS			219,753		220,019

For the year ending 30/06/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/09/2026 and signed on their behalf by



.............................
Ali Kamani
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		Reducing Balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.


3. TANGIBLE FIXED ASSETS


	Motor Cars	Total
	£	£
Cost
At 01/07/2025	7,400	7,400
At 30/06/2026	7,400	7,400
Depreciation
At 01/07/2025	6,843	6,843
For the year	139	139
At 30/06/2026	6,982	6,982
Net Book Amounts
At 30/06/2026	418	418
At 30/06/2025	557	557


4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	464
Other debtors	100,000	100,000
VAT	817	881
Directors current account	10,582	-
	111,399	101,345


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	-	302
Credit card	48	-
Accruals	944	757
	992	1,059


6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
220000 Ordinary shares of £1 each	220000	220000
	220,000	220,000


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-