0 0 Polar Rainwater Solutions Limited NI709193 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the manufacture and supply of rainwater goods and accessories to the construction industry. Digita Accounts Production Advanced 6.30.9574.0 true NI709193 2025-04-01 2026-03-31 NI709193 2026-03-31 NI709193 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI709193 bus:Micro-entities 2025-04-01 2026-03-31 NI709193 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI709193 bus:FilletedAccounts 2025-04-01 2026-03-31 NI709193 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI709193 bus:RegisteredOffice 2025-04-01 2026-03-31 NI709193 bus:Director1 2025-04-01 2026-03-31 NI709193 bus:Director2 2025-04-01 2026-03-31 NI709193 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI709193 bus:Agent1 2025-04-01 2026-03-31 NI709193 countries:NorthernIreland 2025-04-01 2026-03-31 NI709193 2024-01-26 2025-03-31 NI709193 2025-03-31 NI709193 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

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