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Registration number: 10683360

The Black Polar Bear Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

The Black Polar Bear Limited

Contents

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

The Black Polar Bear Limited

Company Information

Director | Mr James Edgar

Registered office | 65 Russell Road Buckhurst Hill Essex IG9 5QF

Accountants | Stockdale Accountants Ltd Chartered Certified AccountantsSt Ingunger Offices Lanivet Bodmin Cornwall PL30 5HS

The Black Polar Bear Limited

(Registration number: 10683360)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 305 | 406
Current assets | 17,720 | 18,123
Prepayments and accrued income | 653 | 462
Creditors: Amounts falling due within one year | (7,996) | (15)
Net current assets | 10,377 | 18,570
Total assets less current liabilities | 10,682 | 18,976
Accruals and deferred income | (600) | (450)
| 10,082 | 18,526
Capital and reserves | 10,082 | 18,526

1 | General information

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

The address of its registered office is:
65 Russell Road
Buckhurst Hill
Essex
IG9 5QF

These financial statements were authorised for issue by the director on 10 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

The Black Polar Bear Limited

(Registration number: 10683360)
Balance Sheet as at 31 March 2026

For the financial 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.

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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2026

......................................... Mr James Edgar Director