Registration number: 10425818

Poliris Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Poliris Limited

Company Information

Director

Mr Samuel Porche

Registered office

Unit 14, Halifax Court Fernwood Business Park Cross Lane Newark Notts NG24 3JP

Accountants

AIMS Accountants Fernwood Business Centre Newark Notts NG24 3JP

Poliris Limited

(Registration number: 10425818)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	642	1,819
Creditors: Amounts falling due within one year	(12,109)	(10,560)
Total assets less current liabilities	(11,467)	(8,741)
Creditors: Amounts falling due after more than one year	(25,327)	(29,469)
Accruals and deferred income	(366)	(337)
	(37,160)	(38,547)
Capital and reserves	(37,160)	(38,547)

1	General information

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

The address of its registered office is:
Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

These financial statements were authorised for issue by the director on 14 November 2025.

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 30 September 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 provisions applicable to companies subject to the micro entities regime and 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 14 November 2025
 

Poliris Limited

(Registration number: 10425818)
Balance Sheet as at 30 September 2025

......................................... Mr Samuel Porche Director