Polestar Holidays Ltd 13923379 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is holiday letting. Digita Accounts Production Advanced 6.30.9574.0 true 13923379 2024-03-01 2025-02-28 13923379 2025-02-28 13923379 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13923379 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 13923379 bus:Micro-entities 2024-03-01 2025-02-28 13923379 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13923379 bus:FullAccounts 2024-03-01 2025-02-28 13923379 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13923379 bus:RegisteredOffice 2024-03-01 2025-02-28 13923379 bus:Director2 2024-03-01 2025-02-28 13923379 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13923379 countries:AllCountries 2024-03-01 2025-02-28 13923379 2023-03-01 2024-02-29 13923379 2024-02-29 13923379 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13923379 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13923379

Polestar Holidays Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Polestar Holidays Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polestar Holidays Ltd

Company Information

Director

Mr Alan James Dunlop

Registered office

Coach House
Battle
Brecon
Powys
LD3 9RN

Accountants

RMJ Accountancy Ltd
Chartered Certified Accountants
Coach House
Battle
Brecon
Powys
LD3 9RN

 

Polestar Holidays Ltd

(Registration number: 13923379)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

867,026

868,098

Current assets

4,764

5,268

Creditors: Amounts falling due within one year

(757,741)

(757,321)

Net current liabilities

(752,977)

(752,053)

Total assets less current liabilities

114,049

116,045

Creditors: Amounts falling due after more than one year

(141,920)

(141,420)

 

(27,871)

(25,375)

Capital and reserves

(27,871)

(25,375)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coach House
Battle
Brecon
Powys
LD3 9RN

These financial statements were authorised for issue by the director on 27 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Polestar Holidays Ltd

(Registration number: 13923379)
Balance Sheet as at 28 February 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025
 

.........................................
Mr Alan James Dunlop
Director