Polgear Limited

Registered number: 09502397

	2026	2025
	£	£
Fixed assets	5,197	6,114

Current assets	78,955	57,037
Creditors: Amounts Falling Due Within One Year	(48,126 )	(46,310 )

NET CURRENT ASSETS	30,829	10,727

TOTAL ASSETS LESS CURRENT LIABILITIES	36,026	16,841

Creditors: Amounts Falling Due After More Than One Year	(13,772 )	(15,359 )
Accruals and deferred income	(1,775 )	(1,427 )

NET ASSETS	20,479	55

CAPITAL AND RESERVES	20,479	55

Notes

1. General Information

Polgear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09502397 . The registered office is 7 Wessex House, St. Leonards Road, Bournemouth, Dorset, BH8 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Ian Monks	35,168	11,926	-	-	47,094

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The members have 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 Ian Monks

Director

01/09/2026