Registration number: 10174791

Polar Isolations Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Polar Isolations Limited

Company Information

Directors

Mr G Thompson Mr L Middleton

Registered office

66-68 Oswald Road Scunthorpe North Lincolnshire DN15 7PG

Polar Isolations Limited

(Registration number: 10174791)
Balance Sheet as at 31 May 2024

	2024 £	2023 £
Fixed assets	80,867	133,922
Current assets	465,868	270,448
Creditors: Amounts falling due within one year	(243,434)	(175,073)
Net current assets	222,434	95,375
Total assets less current liabilities	303,301	229,297
Creditors: Amounts falling due after more than one year	(56,320)	(77,500)
Accruals and deferred income	(78,506)	(66,928)
	168,475	84,869
Capital and reserves	168,475	84,869

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10174791.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 28 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 8 (2023 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,943 (2023 - £2,816).

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Polar Isolations Limited

(Registration number: 10174791)
Balance Sheet as at 31 May 2024

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

......................................... Mr G Thompson Director

......................................... Mr L Middleton Director