POLETEK PLUS LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	CLARK, Jamie


Registered Number	SC720331 (Scotland)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	19,644	26,471

Current Assets	13,174	6,172
Creditors amounts falling due within one year	(9,879)	(6,093)
Net current assets (liabilities)	3,295	79

Total assets less current liabilities	22,939	26,550

Creditors amounts falling due after one year	(15,616)	(20,058)
Accruals and deferred income	(840)	(840)
Net assets (liabilities)	6,483	5,652
Capital and reserves	6,483	5,652

The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 8 October 2026, and are signed on its behalf by:

CLARK, Jamie
Director
Registered Company No. SC720331