1 February 2025 false No description of principal activity Taxfiler 2024.6 09956496business:PrivateLimitedCompanyLtd2025-02-012026-01-31 099564962025-01-31 099564962025-02-012026-01-31 09956496business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09956496business:FilletedAccounts2025-02-012026-01-31 099564962026-01-31 09956496business:Director12025-02-012026-01-31 09956496business:RegisteredOffice2025-02-012026-01-31 099564962025-01-31 09956496core:WithinOneYear2026-01-31 09956496core:WithinOneYear2025-01-31 09956496core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09956496core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09956496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09956496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09956496core:PreviouslyStatedAmount2026-01-31 09956496core:PreviouslyStatedAmount2025-01-31 09956496business:SmallEntities2025-02-012026-01-31 09956496countries:EnglandWales2025-02-012026-01-31 09956496core:PlantMachinery2025-02-012026-01-31 09956496core:MotorVehicles2025-02-012026-01-31 09956496core:FurnitureFittings2025-02-012026-01-31 09956496core:ComputerEquipment2025-02-012026-01-31 09956496core:PlantMachinery2025-01-31 09956496core:MotorVehicles2025-01-31 09956496core:FurnitureFittings2025-01-31 09956496core:ComputerEquipment2025-01-31 09956496core:PlantMachinery2026-01-31 09956496core:MotorVehicles2026-01-31 09956496core:FurnitureFittings2026-01-31 09956496core:ComputerEquipment2026-01-31 099564962024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09956496 (England and Wales)
POLARIS FIRE AND ELECTRICAL LIMITED Unaudited accounts for the year ended 31 January 2026
POLARIS FIRE AND ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
POLARIS FIRE AND ELECTRICAL LIMITED Company Information for the year ended 31 January 2026
Director
Vasile Nicodim
Company Number
09956496 (England and Wales)
Registered Office
40 SHIRLEY GARDENS BARKING IG11 9UZ ENGLAND
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
- 3 -
POLARIS FIRE AND ELECTRICAL LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,810 
4,553 
Current assets
Debtors
5
97,718 
36,516 
Cash at bank and in hand
64,444 
37,344 
162,162 
73,860 
Creditors: amounts falling due within one year
6
(104,288)
(40,750)
Net current assets
57,874 
33,110 
Net assets
62,684 
37,663 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,584 
37,563 
Shareholders' funds
62,684 
37,663 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2026 and were signed on its behalf by
Vasile Nicodim Director Company Registration No. 09956496
- 4 -
POLARIS FIRE AND ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
POLARIS FIRE AND ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09956496. The registered office is 40 SHIRLEY GARDENS, BARKING, IG11 9UZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
1,177 
27,361 
331 
3,573 
32,442 
Additions
- 
- 
- 
4,502 
4,502 
At 31 January 2026
1,177 
27,361 
331 
8,075 
36,944 
Depreciation
At 1 February 2025
1,177 
23,763 
331 
2,618 
27,889 
Charge for the year
- 
3,023 
- 
1,222 
4,245 
At 31 January 2026
1,177 
26,786 
331 
3,840 
32,134 
Net book value
At 31 January 2026
- 
575 
- 
4,235 
4,810 
At 31 January 2025
- 
3,598 
- 
955 
4,553 
- 5 -
POLARIS FIRE AND ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,024 
33,742 
Accrued income and prepayments
2,694 
2,774 
97,718 
36,516 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
26,278 
8,507 
Trade creditors
26,032 
910 
Taxes and social security
26,665 
7,650 
Other creditors
2,160 
2,160 
Loans from directors
23,153 
21,523 
104,288 
40,750 
7
Average number of employees
During the year the average number of employees was 4 (2025: 3).
- 6 -