Polgear Limited

Registered number: 09502397

	2025	2024
	£	£
Fixed assets	6,114	7,193

Current assets	57,037	73,968
Creditors: Amounts Falling Due Within One Year	(46,310 )	(64,521 )

NET CURRENT ASSETS	10,727	9,447

TOTAL ASSETS LESS CURRENT LIABILITIES	16,841	16,640

Creditors: Amounts Falling Due After More Than One Year	(15,359 )	(15,359 )
Accruals and deferred income	(1,427 )	(1,025 )

NET ASSETS	55	256

CAPITAL AND RESERVES	55	256

Notes

1. General Information

Polgear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09502397 . The registered office is 7 Wessex House, St. Leonards Road, Bournemouth, Dorset, BH8 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ian Monks	41,812	30,950	37,594	-	35,168

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Monks

Director

31/10/2025