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
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
Polaris Financial Planning Ltd
Statement of Financial Position
as at 31 January 2025
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)
Capital and reserves
954
9,241
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).
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