Polished Rock Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,055,195
Cash
£253,604
Turnover
—
Profit / loss
—
Current assets
£566,866
Creditors < 1 year
£363,863
Equity
£1,055,195
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,055,195 | £614,437 | £212,777 | −£108,261 | −£143,916 | −£139,259 | £52,681 | −£65,691 | −£29,232 | −£28,398 | £3,609 | £11,478 | −£4,243 | £1 | £1 |
| Equity | £1,055,195 | £614,437 | £212,777 | −£108,261 | −£143,916 | −£139,259 | £52,681 | £65,691 | £29,232 | £28,398 | — | £11,478 | — | — | £1 |
| Assets | |||||||||||||||
| Fixed assets | £852,192 | £589,763 | £337,516 | £188,615 | £98,642 | £68,629 | £109,925 | −£73,926 | −£30,950 | −£23,849 | £1,027 | — | — | — | — |
| Intangible assets | £842,907 | £577,280 | £317,708 | £181,500 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £9,285 | £12,483 | £19,808 | £7,115 | — | — | — | — | — | — | £1,027 | £1,790 | £1,993 | — | — |
| Current assets | £566,866 | £585,533 | £381,832 | £86,020 | £4,924 | £12,119 | £60,687 | −£57,309 | −£23,392 | −£23,637 | £13,009 | £35,817 | £2,057 | £1 | — |
| Cash at bank | £253,604 | £132,884 | £130,398 | £221 | — | — | — | — | — | — | £604 | £8,211 | £766 | — | — |
| Debtors | £313,262 | £452,649 | £251,434 | £85,799 | — | — | — | — | — | — | £5 | £7,797 | £1,291 | £1 | — |
| Stock | — | — | — | — | — | — | — | — | — | — | £12,400 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | — | — | — | — | — | — | — | — | — | — | £10,427 | — | — | — | — |
| Creditors within one year | £363,863 | £560,859 | £461,841 | £314,713 | — | — | — | — | — | — | — | £22,145 | £8,293 | — | — |
| Creditors after one year | — | — | £44,730 | £68,183 | — | — | — | — | — | — | — | £3,984 | — | — | — |
| Net current assets | £203,003 | £24,674 | −£80,009 | −£228,693 | −£77,773 | −£21,338 | £36,007 | −£34,443 | £1,268 | −£4,969 | £2,582 | £13,672 | −£6,236 | £1 | — |
| Assets less current liabilities | £1,055,195 | £614,437 | £257,507 | −£40,078 | £20,869 | £47,291 | £145,932 | −£108,369 | −£29,682 | −£28,818 | £3,609 | £15,462 | — | — | — |
| People | |||||||||||||||
| Average employees | — | — | — | 6 | 6 | 6 | 5 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.