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Company Registration No. 10563083 (England and Wales)
Pole Star Property Services Limited Unaudited accounts for the year ended 31 December 2025
Pole Star Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pole Star Property Services Limited Company Information for the year ended 31 December 2025
Director
Cathy Louise Mason
Company Number
10563083 (England and Wales)
Registered Office
5 LONG MEADOWS EVERTON DONCASTER SOUTH YORKSHIRE DN10 5BL UNITED KINGDOM
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Pole Star Property Services Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,752
Cash at bank and in hand
13,379
13,891
13,379
15,643
Creditors: amounts falling due within one year
5
(2,149)
-
Net current assets
11,230
15,643
Total assets less current liabilities
11,230
15,643
Creditors: amounts falling due after more than one year
6
(11,211)
(10,789)
Net assets
19
4,854
Capital and reserves
Called up share capital
100
100
Profit and loss account
(81)
4,754
Shareholders' funds
19
4,854
For the year ending 31 December 2025 the company 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2026 and were signed on its behalf by
Cathy Louise Mason Director Company Registration No. 10563083
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Pole Star Property Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Pole Star Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10563083. The registered office and principal place of business is 5 LONG MEADOWS, EVERTON, DONCASTER, SOUTH YORKSHIRE, DN10 5BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Prior Period Adjustments
During the year, it was identified that corporation tax expense and the related tax liability amounting to £8,056 were omitted from the financial statements for the prior year. The comparative figures and profit and loss account brought forward have been restated to correct this error. The correction has no impact on the current year profit.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,752
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,149
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,733
Taxes and social security
11,211
8,056
11,211
10,789
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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