Company Registration No. 13871098 (England and Wales)
Poltax Newcastle Ltd
Unaudited accounts
for the year ended 31 January 2026
Poltax Newcastle Ltd
Unaudited accounts
Contents
Poltax Newcastle Ltd
Company Information
for the year ended 31 January 2026
Company Number
13871098 (England and Wales)
Registered Office
18 Briarwood Street
Houghton le Spring
Tyne and Wear
DH4 6AZ
England
Poltax Newcastle Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
5,541
4,828
Creditors: amounts falling due within one year
-
(170)
Net current assets
7,824
5,323
Total assets less current liabilities
8,270
5,591
Creditors: amounts falling due after more than one year
(560)
-
Called up share capital
100
100
Profit and loss account
7,610
5,491
Shareholders' funds
7,710
5,591
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 October 2026 and were signed on its behalf by
CRAIG BROWN
Director
Company Registration No. 13871098
Poltax Newcastle Ltd
Notes to the Accounts
for the year ended 31 January 2026
Poltax Newcastle Ltd is a private company, limited by shares, registered in England and Wales, registration number 13871098. The registered office is 18 Briarwood Street, Houghton le Spring, Tyne and Wear, DH4 6AZ, 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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
3 years
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Total
Poltax Newcastle Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).