POLEMAZE LIMITED

Company number 10342827 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £7,182,274 Total assets 2021: £6,947,263 Total assets 2022: £671,078 Total assets 2023: £1,435,824 Total assets 2024: £1,332,895 Total assets 2025: £1,371,777 Total assets Net assets 2018: £4,646,470 Net assets 2019: £4,274,470 Net assets 2020: £589,680 Net assets 2022: £671,078 Net assets 2023: £584,595 Net assets 2024: £680,080 Net assets 2025: £836,187 Net assets Total liabilities 2018: -£203,630 Total liabilities 2019: -£203,630 Total liabilities 2020: -£6,702,294 Total liabilities 2021: -£6,461,743 Total liabilities 2022: £0 Total liabilities 2023: -£796,419 Total liabilities 2024: -£547,694 Total liabilities 2025: -£527,299 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,371,777 -£527,299 £836,187 £1,152 2
2024-02-29 £1,332,895 -£547,694 £680,080 £38,046 2
2023-02-28 £1,435,824 -£796,419 £584,595 £67,553
2022-02-28 £671,078 £0 £671,078 £41
2021-02-28 £6,947,263 -£6,461,743 £501,408
2020-02-29 £7,182,274 -£6,702,294 £589,680 £87,008
2019-02-28 -£203,630 £4,274,470 £0
2018-06-30 -£203,630 £4,646,470

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-02-28

Owed to suppliers
£2,860