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Registered Number: 15927655
England and Wales
POLAR SOCIALS MARKETING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

POLAR SOCIALS MARKETING LTD Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2

POLAR SOCIALS MARKETING LTD Company Information For the year ended 31 March 2026
Director | Alexander Mark Green
Registered Number | 15927655
Registered Office | Queens House Queens Road Chester CH1 3BQ
Accountants | TAYLOR & CO ACCOUNTANTS LTD 113 Wallasey Road Wallasey Wirral CH44 2AA
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POLAR SOCIALS MARKETING LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,085 |  |  | 2,839
Current assets |  | 8,249 |  |  | 5,851 |
Creditors: amount falling due within one year |  | (9,636) |  |  | (8,431) |
Net current assets |  |  | (1,387) |  |  | (2,580)
Total assets less current liabilities |  |  | 2,698 |  |  | 259
Net assets |  |  | 2,698 |  |  | 259
Capital and reserves |  |  | 2,698 |  |  | 259
NOTES TO THE ACCOUNTS General Information POLAR SOCIALS MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 15927655, registration address Queens House, Queens Road, Chester, CH1 3BQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2025 : 2).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 July 2026 and were signed by:
-------------------------------- Alexander Mark Green Director
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