Polari Group Ltd

Registered number: 15010311

	31 July 2025	31 July 2024
	£	£
Fixed assets	5,712	-

Current assets	300,363	389,103
Prepayments and accrued income	1,770	-
Creditors: Amounts Falling Due Within One Year	(205,966 )	(190,441 )

NET CURRENT ASSETS	96,167	198,662

TOTAL ASSETS LESS CURRENT LIABILITIES	101,879	198,662

Creditors: Amounts Falling Due After More Than One Year	(3,000 )	-

NET ASSETS	98,879	198,662

CAPITAL AND RESERVES	98,879	198,662

Notes

1. General Information

Polari Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15010311 . The registered office is 4th floor 184-192 Drummond Street, London, London, NW1 3HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 3)

For the year ending 31 July 2025 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Henry Blest Director	Miss Anna Vybornova Director
31/07/2026