POLYNERVE LTD

Company Registration Number:
14246626 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

POLYNERVE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

POLYNERVE LTD

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£
£
Turnover: 172 239
Cost of sales: 0 0
Gross profit(or loss): 172 239
Administrative expenses: ( 141,611 ) ( 34,867 )
Other operating income: 40,935
Operating profit(or loss): (100,504) (34,628)
Interest payable and similar charges: ( 15,649 ) ( 7,093 )
Profit(or loss) before tax: (116,153) (41,721)
Profit(or loss) for the financial year: (116,153) (41,721)

POLYNERVE LTD

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 0 15
Tangible assets: 4 2,940 0
Investments:   0 0
Total fixed assets: 2,940 15
Current assets
Stocks:   0 0
Debtors: 5 9,727 2,715
Cash at bank and in hand: 2,931 787
Investments:   0 0
Total current assets: 12,658 3,502
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 250,314 ) ( 27,126 )
Net current assets (liabilities): (237,656) (23,624)
Total assets less current liabilities: (234,716) ( 23,609)
Creditors: amounts falling due after more than one year: 7 ( 94,954 )
Total net assets (liabilities): (234,716) (118,563)
Capital and reserves
Called up share capital: 77 77
Profit and loss account: (234,793 ) (118,640 )
Total Shareholders' funds: ( 234,716 ) (118,563)

The notes form part of these financial statements

POLYNERVE LTD

Balance sheet statements

For the year ending 31 July 2025 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.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Tomer ALON
Status: Director

The notes form part of these financial statements

POLYNERVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Computer equipment is depreciated on a straight-line basis over its estimated useful economic life.

    Intangible fixed assets amortisation policy

    Intangible assets are stated at cost less accumulated amortisation and impairment. Amortisation is charged on a straight-line basis over the estimated useful economic life of the asset.

    Valuation information and policy

    The financial statements have been prepared under the historical cost convention.

    Other accounting policies

    The prepared accounts also include policies for: - Going concern - Research and development - Government grants - Foreign currencies - Basic financial instruments - Pensions

POLYNERVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 0

POLYNERVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2024 0 46 46
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2025 0 46 46
Amortisation
At 1 August 2024 0 31 31
Charge for year 0 15 15
On disposals 0 0 0
Other adjustments 0 0 0
At 31 July 2025 0 46 46
Net book value
At 31 July 2025 0 0 0
At 31 July 2024 0 15 15

POLYNERVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 0 0 0 0 0 0
Additions 0 0 0 3,907 0 3,907
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2025 0 0 0 3,907 0 3,907
Depreciation
At 1 August 2024 0 0 0 0 0 0
Charge for year 0 0 0 967 0 967
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 July 2025 0 0 0 967 0 967
Net book value
At 31 July 2025 0 0 0 2,940 0 2,940
At 31 July 2024 0 0 0 0 0 0

POLYNERVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 2,493 1,579
Other debtors 7,234 1,136
Total 9,727 2,715
Debtors due after more than one year: 0 0

POLYNERVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 63,289 2,400
Taxation and social security 3,444 0
Accruals and deferred income 4,501 4,500
Other creditors 179,080 20,226
Total 250,314 27,126

POLYNERVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due after more than one year note

  2024
  £
Other creditors 94,954
Total   94,954