Pole Star Pr Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09960631

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	13,817		13,817

		13,817		13,817
Creditors: Amounts Falling Due Within One Year	5	(14,205 )		(14,205 )

NET CURRENT ASSETS (LIABILITIES)			(388 )		(388 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(388 )		(388 )

NET LIABILITIES			(388 )		(388 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(389 )		(389 )

SHAREHOLDERS' FUNDS			(388)		(388)

For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Anna Allgrove

Director

29/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Pole Star Pr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09960631 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	13,817	13,817

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	8,886	8,886
Other creditors	945	945
Taxation and social security	4,374	4,374

	14,205	14,205

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Anna Allgrove	13,817	-	-	-	13,817

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