Registration number: 14738087

Polar Childcare Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Polar Childcare Ltd

Company Information

Directors

Mrs P L Holland Mr H Southern Mr W E Dugdale Mr J A Southern

Registered office

Halls House Farm Chain Lane Staining Blackpool Lancashire FY3 0DP

Accountants

Red Dot Accountants Ltd 15 Olympic Court Whitehills Business Park Blackpool Lancashire FY4 5GU

Polar Childcare Ltd

(Registration number: 14738087)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	21,249	21,219
Current assets	95,030	14,046
Prepayments and accrued income	-	276
Creditors: Amounts falling due within one year	(243,453)	(111,135)
Net current liabilities	(148,423)	(96,813)
Total assets less current liabilities	(127,174)	(75,594)
Creditors: Amounts falling due after more than one year	(7,143)	(10,077)
Accruals and deferred income	(40,922)	(12,750)
	(175,239)	(98,421)
Capital and reserves	(175,239)	(98,421)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Halls House Farm
Chain Lane
Staining
Blackpool
Lancashire
FY3 0DP

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 2).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Polar Childcare Ltd

(Registration number: 14738087)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mrs P L Holland Director