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# POLESTAR CONSULTANCY LIMITED

## Company Registration Number:
06442439 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# POLESTAR CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# POLESTAR CONSULTANCY LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 20 Ashley Drive, Bramhall Stockport Cheshire SK7 1EW
Company Registration Number: |  | 06442439 (England and Wales)

# POLESTAR CONSULTANCY LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Fixed Assets: | 0 | 0
Current assets: | 48,919 | 50,430
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 178 ) | ( 2,110 )
Net current assets (liabilities): | 48,741 | 48,320
Total assets less current liabilities: | 49,741 | 49,320
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 35,000 ) | ( 40,000 )
Total net assets (liabilities): | 14,741 | 9,320
Capital and reserves: | 14,741 | 9,320

# POLESTAR CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Deborah Bartlett
Status: Director

The notes form part of these financial statements

# POLESTAR CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# POLESTAR CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No