Companies House 2024-07-01 2025-06-30 false SC537835 2025-06-30 SC537835 2024-07-01 2025-06-30 SC537835 2023-07-01 2024-06-30 SC537835 uk-bus:Director1 2024-07-01 2025-06-30 SC537835 uk-bus:Director2 2024-07-01 2025-06-30 SC537835 2024-07-01 2025-06-30 SC537835 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC537835 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC537835 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC537835 2024-06-30 SC537835 uk-core:WithinOneYear 2025-06-30 SC537835 uk-core:WithinOneYear 2024-06-30 SC537835 uk-core:AfterOneYear 2025-06-30 SC537835 1 2024-07-01 2025-06-30 SC537835 2 2024-07-01 2025-06-30 SC537835 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number SC537835

POLAR BUILDING SERVICES (SCOTLAND) LIMITED

Micro-entity Accounts

30 June 2025

## POLAR BUILDING SERVICES (SCOTLAND) LIMITED Registered Number SC537835

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 238,474 | 250,988
Current Assets |  | 307,455 | 321,460
Creditors: amounts falling due within one year |  | (87,738) | (158,618)
Net current assets (liabilities) |  | 219,717 | 162,842
Total assets less current liabilities |  | 458,191 | 413,830
Creditors: amounts falling due after more than one year |  | (65,173) | (48,530)
Total net assets (liabilities) |  | 393,018 | 365,300
Capital and reserves |  | 393,018 | 365,300

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2026

And signed on their behalf by:
Brian Patrick McGroarty, Director

## POLAR BUILDING SERVICES (SCOTLAND) LIMITED Registered Number SC537835

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7