The Black Polar Bear Limited 10683360 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Coaching Consultant Digita Accounts Production Advanced 6.30.9574.0 true 10683360 2025-04-01 2026-03-31 10683360 2026-03-31 10683360 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10683360 bus:Micro-entities 2025-04-01 2026-03-31 10683360 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10683360 bus:FilletedAccounts 2025-04-01 2026-03-31 10683360 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10683360 bus:RegisteredOffice 2025-04-01 2026-03-31 10683360 bus:Director1 2025-04-01 2026-03-31 10683360 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10683360 bus:Agent1 2025-04-01 2026-03-31 10683360 countries:England 2025-04-01 2026-03-31 10683360 2024-04-01 2025-03-31 10683360 2025-03-31 10683360 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

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