Polar Ice Limited Accounts






	Polar Ice Limited

	Company No. 06521398
	Unaudited Accounts
	30 April 2025

at	30 April 2025
Company No.		06521398	2025	2024
			£	£



Fixed assets			13,476	19,176

Current assets			26,197	18,552

Creditors: Amounts falling due within one year			(10,794)	(6,604)
Net current assets			15,403	11,948
Total assets less current liabilities			28,879	31,124


Accruals and deferred income			(727)	(1,712)
			28,152	29,412


Capital and reserves			28,152	29,412

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Polar Ice Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06521398

Its registered office is:

University of Warwick

Warwick HRI

Wellsbourne

Warwick

CV35 9EF

For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 16 May 2025 and signed on its behalf by:

C.G. Cowan - Director