POLY ADVISORY SERVICES LIMITED

Company number 01393942 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £251,854 Total assets 2019: £103,543 Total assets 2020: £52,201 Total assets 2021: £70,435 Total assets 2022: £93,114 Total assets 2023: £195,202 Total assets 2024: £94,900 Total assets 2025: £108,175 Total assets Net assets 2023: £3,381 Net assets 2024: £32,774 Net assets 2025: £46,971 Net assets Total liabilities 2018: -£174,193 Total liabilities 2019: -£100,282 Total liabilities 2020: -£48,940 Total liabilities 2021: -£67,174 Total liabilities 2022: -£89,853 Total liabilities 2023: -£191,821 Total liabilities 2024: -£40,924 Total liabilities 2025: -£41,953 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £108,175 -£41,953 £46,971 £2,007 1
2024-05-31 £94,900 -£40,924 £32,774 £9,974 1
2023-05-31 £195,202 -£191,821 £3,381 £56,059
2022-05-31 £93,114 -£89,853 £14,143
2021-05-31 £70,435 -£67,174 £58,529
2020-05-31 £52,201 -£48,940 £51,693
2019-05-31 £103,543 -£100,282 £103,543
2018-05-31 £251,854 -£174,193 £22,949
2017-05-31 £10,856
2016-05-31 £77,661
2015-05-31 -£2,571 £138,724
2014-05-31 £168,246 -£165,027 £3,339 £1,829
2013-05-31 £247,635 -£177,375 £70,260 £5,363
2012-05-31 £278,781 -£185,881 £92,900 £15,924
2011-05-31 £381,567 -£223,332 £145,442 £16,209

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