Polar Refrigeration Hire Limited

Registered number: 04956476

	2025	2024
	£	£
Fixed assets	48,002	30,559

Current assets	25,407	15,277
Creditors: Amounts Falling Due Within One Year	(29,255 )	(24,891 )

NET CURRENT LIABILITIES	(3,848 )	(9,614 )

TOTAL ASSETS LESS CURRENT LIABILITIES	44,154	20,945

Creditors: Amounts Falling Due After More Than One Year	(7,020 )	-
Accruals and deferred income	(237 )	(264 )

NET ASSETS	36,897	20,681

CAPITAL AND RESERVES	36,897	20,681

Notes

1. General Information

Polar Refrigeration Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04956476 . The registered office is The Riddings Riddings Lane, Draycott In The Clay, Ashbourne, Derbyshire, DE6 5BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr M A Prince

Director

22 September 2025