Micro-entity Accounts - POLAR HAVEN VENTURES LIMITED

Registered Number 15108375

POLAR HAVEN VENTURES LIMITED

Micro-entity Accounts

31 August 2025

POLAR HAVEN VENTURES LIMITED Registered Number 15108375

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	224,927	210,000
Current Assets	3,350	2,877
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	3,350	2,877
Total assets less current liabilities	228,277	212,877
Creditors: amounts falling due after more than one year	(226,927)	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,350	212,877
Capital and reserves	1,350	212,877

For the year ending 31 August 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 21 May 2026

And signed on their behalf by:
Paul C Bryan, Director