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Registration number: 12840723

Polynya Consulting Actuaries Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Polynya Consulting Actuaries Limited

Contents

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

Polynya Consulting Actuaries Limited

Company Information

Directors | Mrs S A Teggin Mr P M Teggin

Registered office | Unit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Accountants | Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Polynya Consulting Actuaries Limited

(Registration number: 12840723)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 469 | 625
Current assets | 207,677 | 140,873
Prepayments and accrued income | 828 | 161
Creditors: Amounts falling due within one year | (48,139) | (26,934)
Net current assets | 160,366 | 114,100
Total assets less current liabilities | 160,835 | 114,725
Accruals and deferred income | (782) | (702)
| 160,053 | 114,023
Capital and reserves | 160,053 | 114,023

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 27, Cumberland House
Kirkby Stephen Business Park
St Luke’s Road
Kirkby Stephen
Cumbria
CA17 4HT

These financial statements were authorised for issue by the Board on 9 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Polynya Consulting Actuaries Limited

(Registration number: 12840723)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

......................................... Mr P M Teggin Director