Company Registration No. 07071139 (England and Wales)
Polservice Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Polservice Associates Limited
Unaudited accounts
Contents
Polservice Associates Limited
Company Information
for the year ended 31 March 2026
Director
Katarzyna Maria Zawadzka
Company Number
07071139 (England and Wales)
Registered Office
9-11 New Broadway
London
W5 5AW
England
Accountants
ONAF Limited
27 Tilton Drive
Oadby
LE2 5WW
Polservice Associates Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
140,282
140,282
Creditors: amounts falling due within one year
(39,524)
(39,524)
Net current assets
100,758
100,758
Total assets less current liabilities
100,758
100,758
Creditors: amounts falling due after more than one year
(14,162)
(14,162)
Called up share capital
100
100
Profit and loss account
86,496
86,496
Shareholders' funds
86,596
86,596
For the year ending 31 March 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 her 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
Katarzyna Maria Zawadzka
Director
Company Registration No. 07071139
Polservice Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Polservice Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07071139. The registered office is 9-11 New Broadway, London, W5 5AW, 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.
4
Creditors: amounts falling due within one year
2026
2025
Other creditors
39,524
39,524
5
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
14,162
14,162
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).