Registration number: 13151516

Polarity Works Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Polarity Works Ltd

Company Information

Directors

Miss Willow Herring Mr Kacper Wlodarczyk

Registered office

71-75 Shelton Street Covent Garden London WC2H 9JQ

Polarity Works Ltd

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Willow Herring

Mr Kacper Wlodarczyk

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

......................................... Miss Willow Herring Director

......................................... Mr Kacper Wlodarczyk Director

Polarity Works Ltd

(Registration number: 13151516)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	3,562	3,321
Current assets	17,003	12,372
Creditors: Amounts falling due within one year	(3,603)	(3,793)
Net current assets	13,400	8,579
Total assets less current liabilities	16,962	11,900
Creditors: Amounts falling due after more than one year	(3,960)	(3,960)
	13,002	7,940
Capital and reserves	13,002	7,940

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 10 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 provisions applicable to companies subject to the micro entities regime and 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 10 September 2025 and signed on its behalf by:
 

Polarity Works Ltd

(Registration number: 13151516)
Balance Sheet as at 31 January 2025

......................................... Miss Willow Herring Director

......................................... Mr Kacper Wlodarczyk Director