Acorah Software Products - Accounts Production 16.3.350 false true false 7 February 2024 31 March 2025 31 March 2025 15472904 E T Southey C V Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15472904 2024-02-06 15472904 2025-03-31 15472904 2024-02-07 2025-03-31 15472904 frs-core:ShareCapital 2025-03-31 15472904 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15472904 frs-bus:PrivateLimitedCompanyLtd 2024-02-07 2025-03-31 15472904 frs-bus:FilletedAccounts 2024-02-07 2025-03-31 15472904 frs-bus:SmallEntities 2024-02-07 2025-03-31 15472904 frs-bus:AuditExempt-NoAccountantsReport 2024-02-07 2025-03-31 15472904 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-07 2025-03-31 15472904 frs-core:CostValuation 2024-02-06 15472904 frs-core:AdditionsToInvestments 2025-03-31 15472904 frs-core:CostValuation 2025-03-31 15472904 frs-core:ProvisionsForImpairmentInvestments 2024-02-06 15472904 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15472904 frs-bus:Director1 2024-02-07 2025-03-31 15472904 frs-bus:Director2 2024-02-07 2025-03-31 15472904 frs-countries:EnglandWales 2024-02-07 2025-03-31
Registered number: 15472904
Polar Truck & Van (Westbury) Limited
Unaudited Financial Statements
For the Period 7 February 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15472904
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 864,356
864,356
CURRENT ASSETS
Debtors 5 300
300
NET CURRENT ASSETS (LIABILITIES) 300
TOTAL ASSETS LESS CURRENT LIABILITIES 864,656
NET ASSETS 864,656
CAPITAL AND RESERVES
Called up share capital 7 300
Profit and Loss Account 864,356
SHAREHOLDERS' FUNDS 864,656
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
C V Mills
Director
9 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Polar Truck & Van (Westbury) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15472904 . The registered office is Unit 3, Storridge Farm, Storridge Road, Westbury, Wiltshire, BA13 4HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Preparation of consolidated financial statements
The financial statements contain information about Polar Truck & Van (Westbury) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt from the requirements to prepare consolidated financial statements on the basis that the company and the group qualify as small under the Companies Act 2006.
2.3. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Subsidiaries
£
Cost
As at 7 February 2024 -
Additions 864,356
As at 31 March 2025 864,356
Provision
As at 7 February 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 864,356
As at 7 February 2024 -
Subsidiary
Polar Truck & Van Limited
Registered office: Unit 3, Storridge Farm, Storridge Road, Westbury, BA13 4HY
Nature of business: Refridgerated vehicles
Class of share: Ordinary
Holding: 100%
Aggregate capital and reserves: £783,205 (2024: £45,866)
5. Debtors
31 March 2025
£
Due within one year
Other debtors 300
Page 2
Page 3
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 300
Page 3