Company Accounts and Tax Online 15785162 Board of Directors 18.6.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 15785162 2025-06-30 15785162 2024-06-18 2025-06-30 15785162 countries:EnglandWales 2024-06-18 2025-06-30 15785162 curr:PoundSterling 2024-06-18 2025-06-30 15785162 uk-bus:PrivateLimitedCompanyLtd 2024-06-18 2025-06-30 15785162 uk-bus:FRS102 2024-06-18 2025-06-30 15785162 uk-bus:AuditExempt-NoAccountantsReport 2024-06-18 2025-06-30 15785162 uk-bus:FullAccounts 2024-06-18 2025-06-30 15785162 uk-bus:RegisteredOffice 2024-06-18 2025-06-30 15785162 uk-bus:Director1 2024-06-18 2025-06-30 15785162 uk-bus:Director1 2024-06-18 15785162 uk-bus:Director1 2025-06-30 15785162 core:AfterOneYear 2025-06-30 15785162 core:WithinOneYear 2025-06-30 15785162 core:WithinOneYear 2024-06-18 2025-06-30 15785162 core:AfterOneYear 2025-06-30 15785162 core:AfterOneYear 2024-06-18 2025-06-30 15785162 core:ShareCapital 2025-06-30 15785162 core:RevaluationReserve 2025-06-30 15785162 core:RetainedEarningsAccumulatedLosses 2025-06-30 15785162 1 2024-06-18 2025-06-30 15785162 core:LandBuildings 2024-06-18 2025-06-30 15785162 core:LandBuildings 2025-06-30 15785162 core:PlantMachinery 2024-06-18 2025-06-30 15785162 core:PlantMachinery 2025-06-30 15785162 core:FurnitureFittingsToolsEquipment 2024-06-18 2025-06-30 15785162 core:FurnitureFittingsToolsEquipment 2025-06-30 15785162 core:OfficeEquipment 2024-06-18 2025-06-30 15785162 core:OfficeEquipment 2025-06-30 15785162 core:Vehicles 2024-06-18 2025-06-30 15785162 core:Vehicles 2025-06-30 15785162 core:NetGoodwill 2024-06-18 2025-06-30 15785162 core:NetGoodwill 2025-06-30 15785162 core:IntangibleAssetsOtherThanGoodwill 2024-06-18 2025-06-30 15785162 core:IntangibleAssetsOtherThanGoodwill 2025-06-30

# POLARIS RESTAURANT LTD

## Company Registration Number:
15785162 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 18 June 2024

## End date: 30 June 2025

# POLARIS RESTAURANT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# POLARIS RESTAURANT LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Mahsa Barati
Registered office: |  | 791 High Road London England N12 8JT
Company Registration Number: |  | 15785162 (England and Wales)

# POLARIS RESTAURANT LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 38,912
Total fixed assets: |  | 38,912
Current assets
Stocks: |  | 3,231
Cash at bank and in hand: |  | 120
Total current assets: |  | 3,351
Net current assets (liabilities): |  | 3,351
Total assets less current liabilities: |  | 42,263
Creditors: amounts falling due after more than one year: | 5 | ( 57,695 )
Total net assets (liabilities): |  | ( 15,432 )

The notes form part of these financial statements

# POLARIS RESTAURANT LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | ( 15,532 )
Shareholders funds: |  | ( 15,432 )

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Mahsa Barati
Status: Director

The notes form part of these financial statements

# POLARIS RESTAURANT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# POLARIS RESTAURANT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# POLARIS RESTAURANT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# POLARIS RESTAURANT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
Additions | 48,640 | 48,640
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 48,640 | 48,640
Depreciation |  |
Charge for year | 9,728 | 9,728
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 9,728 | 9,728
Net book value |  |
At 30 June 2025 | 38,912 | 38,912

# POLARIS RESTAURANT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 10,087
Other creditors | 47,608
Total | 57,695