Registration number: 12766025

Polarlys Limited

Contents

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

Polarlys Limited

Company Information

Directors

Ms Victoria Smith Mr Matthew Smith

Registered office

Units 2 & 3 West Down Farm Corton Denham Somerset United Kingdom DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Polarlys Limited

(Registration number: 12766025)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Fixed assets	2,375	2,743
Current assets	111,902	90,713
Creditors: Amounts falling due within one year	(8,555)	(14,268)
Net current assets	103,347	76,445
Total assets less current liabilities	105,722	79,188
Accruals and deferred income	(1,200)	(1,200)
	104,522	77,988
Capital and reserves	104,522	77,988

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Somerset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the Board on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 July 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.

Polarlys Limited

(Registration number: 12766025)
Balance Sheet as at 31 July 2026

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Ms Victoria Smith Director