Polly Granville Limited
Company No. 07489840
Unaudited Accounts
31 March 2026
Polly Granville Limited

Balance Sheet Registrar
at31 March 2026
Company No.0748984020262025
£
Current assets61,55277,800
Prepayments and accrued income9,4781,678
Creditors: Amounts falling due within one year(14,941)(14,463)
Net current assets56,08965,015
Total assets less current liabilities56,08965,015
Accruals and deferred income(1,380)(1,330)
54,70963,685
Capital and reserves54,70963,685
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:21
3General information
Polly Granville Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:07489840
86 Harborough Road
London
SW16 2XW
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:
P.Chetwynd Stapylton - Director
Polly Granville Limited0748984031 March 202601 April 2025false31 March 2026BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was Upholstery. 074898402025-04-012026-03-31074898402026-03-31074898402024-04-012025-03-3107489840countries:UnitedKingdom2025-04-012026-03-3107489840bus:RegisteredOffice2025-04-012026-03-31074898402025-04-0107489840bus:Micro-entities2025-04-012026-03-3107489840bus:FullAccounts2025-04-012026-03-3107489840bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3107489840bus:Director12025-04-012026-03-3107489840bus:PrivateLimitedCompanyLtd2025-04-012026-03-31xbrli:pure