POLAR SECURITY LTD

Company Registration Number:
13068739 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

POLAR SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POLAR SECURITY LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Censeo House
6 St. Peters Street
St. Albans
England
AL1 3LF
Company Registration Number: 13068739 (England and Wales)

POLAR SECURITY LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 249,420 233,100
Cost of Materials ( 96,172 ) ( 89,880 )
Staff Costs ( 98,600 ) ( 92,150 )
Other charges ( 6,660 ) ( 6,196 )
Tax on Profit ( 9,117 ) ( 8,298 )
Profit or (Loss) for Period 38,871 36,576

POLAR SECURITY LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 90,100 85,200
Current assets: 57,560 53,800
Creditors: amounts falling due within one year: ( 42,070 ) ( 46,480 )
Net current assets (liabilities): 15,490 7,320
Total assets less current liabilities: 105,590 92,520
Accruals and deferred income: ( 5,500 )
Total net assets (liabilities): 100,090 92,520
Capital and reserves: 100,090 92,520

POLAR SECURITY LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Daniel Lewis
Status: Director

The notes form part of these financial statements

POLAR SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

POLAR SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No