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Company Registration No. 11757271 (England and Wales)
Polaris Financial Planning Ltd Unaudited accounts for the year ended 31 January 2025
Polaris Financial Planning Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Polaris Financial Planning Ltd Company Information for the year ended 31 January 2025
Director
Cameron Lightfoot
Company Number
11757271 (England and Wales)
Registered Office
148 Toms Lane Kings Langley WD4 8NZ United Kingdom
Accountants
Vision4 Accountancy & Tax Solutions Limited 148 Toms Lane Kings Langley Hertfordshire WD4 8NZ
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Polaris Financial Planning Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
263
395
Current assets
26,626
22,270
Prepayments and accrued income
3,411
24,118
Creditors: amounts falling due within one year
(14,257)
(15,800)
Net current assets
15,780
30,588
Total assets less current liabilities
16,043
30,983
Creditors: amounts falling due after more than one year
(15,089)
(21,742)
Net assets
954
9,241
Capital and reserves
954
9,241
NOTES TO THE ACCOUNTS
1 Statutory information
Polaris Financial Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11757271. The registered office is 148 Toms Lane, Kings Langley, WD4 8NZ, United Kingdom.
2 Director's advances, credit and guarantees
At the balance sheet date, an amount of £19,548 (2024: £19,906) was due from the director. This is included in Current assets. Interest is payable on this loan at HMRC's average official rate of 2.25%.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Polaris Financial Planning Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the 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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
Cameron Lightfoot Director Company Registration No. 11757271
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