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Company Registration No. 11757271 (England and Wales)
Polaris Financial Planning Ltd Unaudited accounts for the year ended 31 January 2026
Polaris Financial Planning Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Polaris Financial Planning Ltd Company Information for the year ended 31 January 2026
Director
Oliver James Pemberton
Company Number
11757271 (England and Wales)
Registered Office
Ground Floor 31 Upper King Street Royston Hertfordshire SG8 9AZ England
Accountants
Vision4 Accountancy & Tax Solutions Limited 148 Toms Lane Kings Langley Hertfordshire WD4 8NZ
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Polaris Financial Planning Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
131 
263 
Current assets
22,792 
26,626 
Prepayments and accrued income
4,733 
3,411 
Creditors: amounts falling due within one year
(14,938)
(14,257)
Net current assets
12,587 
15,780 
Total assets less current liabilities
12,718 
16,043 
Creditors: amounts falling due after more than one year
(8,433)
(15,089)
Net assets
4,285 
954 
Capital and reserves
4,285 
954 
NOTES TO THE ACCOUNTS
1 Statutory information
Polaris Financial Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11757271. The registered office is Ground Floor, 31 Upper King Street, Royston, Hertfordshire, SG8 9AZ, England.
2 Director's advances, credit and guarantees
At the balance sheet date, an amount of £19,825 (2025: £19,548) was due from the director. This is included in Current assets. Interest is payable on this loan at HMRC's average official rate of 3.75%.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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Polaris Financial Planning Ltd Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2026
Oliver James Pemberton Director Company Registration No. 11757271
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