Polymer Developments (UK) Holdings Limited Filleted accounts for Companies House (small and micro)

Polymer Developments (UK) Holdings Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	1,108,564	1,108,564
	------------	------------

Current assets	925,145	809,587

Creditors: amounts falling due within one year	453,598	278,597
	------------	------------
Net current assets	471,547	530,990
	------------	------------
Total assets less current liabilities	1,580,111	1,639,554

Creditors: amounts falling due after more than one year	643,247	679,780
	------------	------------
	936,864	959,774
	------------	------------

Capital and reserves	936,864	959,774
	---------	---------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:

Mr A Potts

Director

Company registration number: 13794080

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Griffon Road, Quarry Hill Industrial Estate, Ilkeston, DE7 4RF, England.