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