Polar Dry Ice Cleaning Limited

Registered number: 13252398

	2026	2025
	£	£
Fixed assets	68,349	77,998

Current assets	80,794	44,361
Creditors: Amounts Falling Due Within One Year	(44,415 )	(25,006 )

NET CURRENT ASSETS	36,379	19,355

TOTAL ASSETS LESS CURRENT LIABILITIES	104,728	97,353

Creditors: Amounts Falling Due After More Than One Year	(38,736 )	(45,190 )

NET ASSETS	65,992	52,163

CAPITAL AND RESERVES	65,992	52,163

Notes

1. General Information

Polar Dry Ice Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13252398 . The registered office is Reaver House, Suite 9, 12 East Street, Epsom, Surrey , KT17 1HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Going Concern

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Jean-Pierre Burel

Director

11 May 2026