Company Registration No. SC690679 (Scotland)
POLMAR MEATS LTD
Unaudited accounts
for the year ended 31 March 2026
POLMAR MEATS LTD
Unaudited accounts
Contents
POLMAR MEATS LTD
Company Information
for the year ended 31 March 2026
Directors
Marcin Sutkowski
Paulina Sutkowska
Company Number
SC690679 (Scotland)
Registered Office
Lomond Cold Store
Blackstoun Road
Paisley
Renfrewshire
PA3 3AF
Scotland
POLMAR MEATS LTD
Statement of financial position
as at 31 March 2026
Tangible assets
71,152
91,694
Cash at bank and in hand
75,723
15,275
Creditors: amounts falling due within one year
(189,774)
(109,082)
Net current assets
32,820
134,689
Total assets less current liabilities
103,972
226,383
Creditors: amounts falling due after more than one year
(44,973)
(64,718)
Called up share capital
2
1
Profit and loss account
58,997
161,664
Shareholders' funds
58,999
161,665
For the 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. 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 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Marcin Sutkowski
Director
Company Registration No. SC690679
POLMAR MEATS LTD
Notes to the Accounts
for the year ended 31 March 2026
POLMAR MEATS LTD is a private company, limited by shares, registered in Scotland, registration number SC690679. The registered office is Lomond Cold Store, Blackstoun Road, Paisley, Renfrewshire, PA3 3AF, Scotland.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024
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
50% on cost, 33.33% on cost and 25% on cost
Motor vehicles
20% on cost and 25% on cost
Fixtures & fittings
33.33% on cost and 25% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
POLMAR MEATS LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
129,280
23,295
390
152,965
Revaluations
(1,160)
-
-
(1,160)
At 31 March 2026
129,051
23,295
390
152,736
At 1 April 2025
50,149
10,735
387
61,271
Charge for the year
16,661
4,784
2
21,447
On disposals
(1,134)
-
-
(1,134)
At 31 March 2026
65,676
15,519
389
81,584
At 31 March 2026
63,375
7,776
1
71,152
At 31 March 2025
79,131
12,560
3
91,694
Amounts falling due within one year
Trade debtors
49,948
100,204
Accrued income and prepayments
1,282
-
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
182,309
94,449
Taxes and social security
7,256
14,474
Loans from directors
-
159
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).