Company Accounts and Tax Online 08333849 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 08333849 2023-04-01 2024-03-31 08333849 2025-03-31 08333849 2024-04-01 2025-03-31 08333849 2024-03-31 08333849 countries:EnglandWales 2024-04-01 2025-03-31 08333849 curr:PoundSterling 2024-04-01 2025-03-31 08333849 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08333849 uk-bus:Micro-entities 2024-04-01 2025-03-31 08333849 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08333849 uk-bus:FullAccounts 2024-04-01 2025-03-31 08333849 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 08333849 uk-bus:Director1 2024-04-01 2025-03-31 08333849 uk-bus:Director1 2024-04-01 08333849 uk-bus:Director1 2025-03-31 08333849 core:AfterOneYear 2025-03-31 08333849 core:AfterOneYear 2024-03-31 08333849 core:WithinOneYear 2025-03-31 08333849 core:WithinOneYear 2024-03-31 08333849 core:WithinOneYear 2024-04-01 2025-03-31 08333849 core:AfterOneYear 2025-03-31 08333849 core:AfterOneYear 2024-03-31 08333849 core:AfterOneYear 2024-04-01 2025-03-31 08333849 core:ShareCapital 2025-03-31 08333849 core:ShareCapital 2024-03-31 08333849 core:RevaluationReserve 2025-03-31 08333849 core:RevaluationReserve 2024-03-31 08333849 core:RetainedEarningsAccumulatedLosses 2025-03-31 08333849 core:RetainedEarningsAccumulatedLosses 2024-03-31 08333849 1 2024-04-01 2025-03-31

# POLARITY FILMS LTD

## Company Registration Number:
08333849 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# POLARITY FILMS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# POLARITY FILMS LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 16 Northgate Towcester England NN12 6HT
Company Registration Number: |  | 08333849 (England and Wales)

# POLARITY FILMS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 19,212 | 18,923
Other Income | - | 52
Cost of Materials | ( 5,632 ) | ( 6,541 )
Staff Costs | ( 11,520 ) | ( 12,340 )
Depreciation and Writeoffs | ( 2,311 ) | ( 1,569 )
Profit or (Loss) for Period | ( 251 ) | ( 1,475 )

# POLARITY FILMS LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 4,215 | 2,407
Current assets: | 777 | 1,779
Prepayments and accrued income: | 631 | 626
Net current assets (liabilities): | 1,408 | 2,405
Total assets less current liabilities: | 5,624 | 4,813
Creditors: amounts falling due after more than one year: | ( 3,405 ) | ( 2,660 )
Provision for liabilities: | ( 364 ) | ( 364 )
Total net assets (liabilities): | 1,855 | 1,789
Capital and reserves: | 1,855 | 1,789

# POLARITY FILMS LTD

## Balance sheet continued

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.

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

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Simon James Riley
Status: Director

The notes form part of these financial statements

# POLARITY FILMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# POLARITY FILMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No