Company registration number SC328271 (Scotland)
POLAR FLAME MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
POLAR FLAME MUSIC LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,342
18,982
Current assets
110,933
103,823
Creditors: amounts falling due within one year
(89,707)
(101,844)
Net current assets
21,226
1,979
Total assets less current liabilities
38,568
20,961
Creditors: amounts falling due after more than one year
-
0
(10,000)
Net assets
38,568
10,961
Capital and reserves
38,568
10,961
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in Current assets is an amount of £81,989 (2024-£72,344) due from the director. Interest has been charged at 2.25%, and there are no fixed terms of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Polar Flame Music Limited is a private company limited by shares incorporated in Scotland. The registered office is 138 Comiston Road, Edinburgh, EH10 5QN.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

POLAR FLAME MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 March 2026
Professor P Boyd
Director
Company registration number SC328271 (Scotland)
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