POLAR PALACE LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	SMITH, Mark
	SMITH, Paula


Company Secretary	SMITH, Paula


Registered Number	05672778 (England and Wales)

Statement of Financial Position
30 June 2025

	2025 £	2024 £

Fixed Assets	9,540	8,075

Current Assets	38,221	67,031
Creditors amounts falling due within one year	(11,733)	(11,716)
Net current assets (liabilities)	26,488	55,315

Total assets less current liabilities	36,028	63,390

Creditors amounts falling due after one year	(30,011)	(36,348)
Accruals and deferred income	(21,039)	(20,089)
Net assets (liabilities)	(15,022)	6,953
Capital and reserves	(15,022)	6,953

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 26 November 2025, and are signed on its behalf by:

SMITH, Paula
Director
Registered Company No. 05672778