POLAR COOLING SERVICES LTD

Company Registration Number:
06097909 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

POLAR COOLING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

POLAR COOLING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 113,266 73,726
Total fixed assets: 113,266 73,726
Current assets
Stocks: 93,965 97,430
Debtors:   130,708 201,080
Cash at bank and in hand: 15,686 14,068
Total current assets: 240,359 312,578
Creditors: amounts falling due within one year:   (256,071) (308,823)
Net current assets (liabilities): (15,712) 3,755
Total assets less current liabilities: 97,554 77,481
Total net assets (liabilities): 97,554 77,481
Capital and reserves
Called up share capital: 500 500
Share premium account: 500 500
Profit and loss account: 96,554 76,481
Shareholders funds: 97,554 77,481

The notes form part of these financial statements

POLAR COOLING SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: Mr A Jones
Status: Director

The notes form part of these financial statements

POLAR COOLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance

POLAR COOLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 12

POLAR COOLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 264,331
Additions 67,235
Disposals (14,482)
At 31 March 2025 317,084
Depreciation
At 01 April 2024 190,605
Charge for year 25,279
On disposals (12,066)
At 31 March 2025 203,818
Net book value
At 31 March 2025 113,266
At 31 March 2024 73,726