POLARIS LIGHTNING SOLUTIONS LIMITED

Registered number: 12737450

	2025	2024
	£	£
Fixed assets	934	2,420

Current assets	2,928	3,494
Prepayments and accrued income	-	440
Creditors: Amounts Falling Due Within One Year	(502 )	(3,015 )

NET CURRENT ASSETS	2,426	919

TOTAL ASSETS LESS CURRENT LIABILITIES	3,360	3,339

Accruals and deferred income	(470 )	(450 )

NET ASSETS	2,890	2,889

CAPITAL AND RESERVES	2,890	2,889

Notes

1. General Information

POLARIS LIGHTNING SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12737450 . The registered office is 61 Bridge Street, Kington, HR5 3DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Mark Williams	-	2,920	-	-	2,920

The above loan is unsecured, interest free and repayable on demand. The balance has been settled within 9 months of the loan taken.

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 Mark Williams

Director

21/09/2026