1 April 2024 false No description of principal activity Taxfiler 2024.6 10553227 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10553227 2024-03-31 10553227 2024-04-01 2025-03-31 10553227 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10553227 business:FilletedAccounts 2024-04-01 2025-03-31 10553227 2025-03-31 10553227 business:Director1 2024-04-01 2025-03-31 10553227 business:RegisteredOffice 2024-04-01 2025-03-31 10553227 2024-03-31 10553227 core:WithinOneYear 2025-03-31 10553227 core:WithinOneYear 2024-03-31 10553227 core:AfterOneYear 2025-03-31 10553227 core:AfterOneYear 2024-03-31 10553227 countries:EnglandWales 2024-04-01 2025-03-31 10553227 2023-04-01 2024-03-31 10553227 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Polaris Property Limited Company Information for the year ended 31 March 2025
Director
Mr J L Northrop
Company Number
10553227 (England and Wales)
Registered Office
26 GIBWOOD ROAD MANCHESTER M22 4BT ENGLAND
Accountants
Clinton Stone 26 Gibwood Road Northenden Manchester M22 4BT
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Polaris Property Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
201,106
201,106
Current assets
55,277
65,246
Creditors: amounts falling due within one year
(30,304)
(31,446)
Net current assets
24,973
33,800
Total assets less current liabilities
226,079
234,906
Creditors: amounts falling due after more than one year
(182,834)
(198,034)
Accruals and deferred income
(1,680)
(1,680)
Net assets
41,565
35,192
Capital and reserves
41,565
35,192
NOTES TO THE ACCOUNTS
1 Statutory information
Polaris Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10553227. The registered office is 26 GIBWOOD ROAD, MANCHESTER, M22 4BT, ENGLAND.
2 Guarantees and other financial commitments
Disclosure under FRS102, section 33. The company has an advance from LN Roofing Ltd £31,450.00. LN Roofing Ltd is connected to Polaris Property Ltd by common control. 1st outstanding charge....Paragon Bank... charge code 1055 3227 0001... £60,000. 2nd outstanding charge... Fleet Mortgages Ltd... charge code 1055 3227 0003... £91,384 3rd outstanding charge... Fleet Mortgages Ltd... charge code 1055 3227 0004
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Polaris Property Limited Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 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 6 October 2025
Mr J L Northrop Director Company Registration No. 10553227
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