Polaris Consultancy Limited

You have acknowledged on the balance sheet as at year ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the acconting records and information and explanations supplied to us.

Polaris Accounting

31 July 2026

Polaris Accounting

Unit 6 Albion House

High Street

Woking

Surrey

GU21 6BG

Page 1

Polaris Consultancy Limited

Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 15084303

		2025
		£
Fixed assets		3,243

Current assets		129,116
Prepayments and accrued income		455
Creditors: Amounts Falling Due Within One Year		(50,024 )

NET CURRENT ASSETS		79,547

TOTAL ASSETS LESS CURRENT LIABILITIES		82,790

NET ASSETS		82,790

CAPITAL AND RESERVES		82,790

Notes

1. General Information

Polaris Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15084303 . The registered office is 124 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Adcock

Director

31 July 2026