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Registration number: 11959462

Polestar Ventures Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Polestar Ventures Limited

Contents

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

Polestar Ventures Limited

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 Ventures Limited

(Registration number: 11959462)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 64,106 | 73,826
Current assets | 144,655 | 145,382
Creditors: Amounts falling due within one year | (63,586) | (53,808)
Net current assets | 81,069 | 91,574
| 145,175 | 165,400
Capital and reserves | 145,175 | 165,400

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 6 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 1 (2024 - 1).

For the financial year ending 30 April 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.

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.

Polestar Ventures Limited

(Registration number: 11959462)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 6 November 2025

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