Company Registration No. 04930035 (England and Wales)
Polycom Services Limited
Unaudited accounts
for the year ended 31 January 2026
Polycom Services Limited
Unaudited accounts
Contents
Polycom Services Limited
Company Information
for the year ended 31 January 2026
Company Number
04930035 (England and Wales)
Registered Office
Marsden Mill
Brunswick Street
Nelson
BB9 0LY
England
Polycom Services Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
987
987
Creditors: amounts falling due within one year
(23,725)
(23,075)
Net current liabilities
(22,738)
(22,088)
Net liabilities
(22,033)
(21,259)
Called up share capital
1,000
1,000
Profit and loss account
(23,033)
(22,259)
Shareholders' funds
(22,033)
(21,259)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2026 and were signed on its behalf by
Muhammad YASIN
Director
Company Registration No. 04930035
Polycom Services Limited
Notes to the Accounts
for the year ended 31 January 2026
Polycom Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04930035. The registered office is Marsden Mill, Brunswick Street, Nelson, BB9 0LY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Polycom Services Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,300
1,300
Other creditors
22,425
21,775
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).