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Registration number: NI709193

Polar Rainwater Solutions Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Polar Rainwater Solutions Limited

Contents

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

Polar Rainwater Solutions Limited

Company Information

Directors | Mrs Jennifer Neeson Mr Stephen Thornton

Registered office | 43A Gallagh Road Toomebridge Antrim Northern Ireland BT41 3QU

Accountants | TB Millar & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Polar Rainwater Solutions Limited

(Registration number: NI709193)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 56,531 | 71,806
Current assets | 342,369 | 234,757
Creditors: Amounts falling due within one year | (266,456) | (230,516)
Net current assets | 75,913 | 4,241
Total assets less current liabilities | 132,444 | 76,047
Provisions for liabilities | (7,891) | (10,611)
Accruals and deferred income | (1,840) | (1,750)
| 122,713 | 63,686
Capital and reserves | 122,713 | 63,686

1 | General information

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

The address of its registered office is:
43A Gallagh Road
Toomebridge
Antrim
BT41 3QU
Northern Ireland

These financial statements were authorised for issue by the Board on 6 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:

Polar Rainwater Solutions Limited

(Registration number: NI709193)
Balance Sheet as at 31 March 2026

......................................... Mrs Jennifer Neeson Director
......................................... Mr Stephen Thornton Director