No principal activity declared 01/04/2025 31/03/2026 31/03/2026 false Taxpad 26.1020.1321.20 121134182025-04-012026-03-31 121134182025-03-31 121134182026-03-31 12113418business:SmallEntities2025-04-012026-03-31 12113418business:FullAccounts2025-04-012026-03-31 12113418business:PrivateLimitedCompanyLtd2025-04-012026-03-31 12113418countries:EnglandWales2025-04-012026-03-31 12113418business:Director12025-04-012026-03-31 12113418business:RegisteredOffice2025-04-012026-03-31 12113418core:WithinOneYear2026-03-31 12113418core:ShareCapital2026-03-31 12113418core:RetainedEarningsAccumulatedLosses2026-03-31 12113418business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 12113418core:ComputerEquipment2025-04-012026-03-31 12113418core:ComputerEquipment2025-03-31 12113418core:ComputerEquipment2026-03-31 12113418business:Director112026-03-31 12113418business:Director112025-04-012026-03-31 iso4217:GBP xbrli:pure
Polari Press LtdCompany No. 12113418
Company information for the year ended 31 March 2026
 
DirectorsPeter John Collins
 
Company number12113418 (England & Wales)
 
Registered office50 Linden Road Birmingham B30 1JU
 
AccountantBloodwood Accounting Ltd
50 Linden Road Birmingham B30 1JU
 
— 1 —
Polari Press LtdCompany No. 12113418
Balance sheet as at 31 March 2026
2026
Note£
Fixed assets
Tangible assets4199
199
Current assets
Cash at bank and in hand2,377
2,377
Creditors: amounts falling due within one year5(4)
Net current assets2,373
Total assets less current liabilities2,572
Net assets2,572
Capital and reserves
Called up share capital1
Profit and loss account2,571
Shareholders' funds2,572
 
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 their 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.
 
These accounts were approved and signed by the director on 30 October 2026 __________________________________________________ Peter John Collins
 
— 2 —
Polari Press LtdCompany No. 12113418
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is 50 Linden Road, Birmingham, B30 1JU.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
2.3 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Computers33.33%
 
3 Average number of employees
 
The average number of employees during the year was: 1.
 
4 Tangible Assets
 
Computer equipmentTotal
££
Cost
As at 1 April 20252,5922,592
As at 31 March 20262,5922,592
Depreciation
As at 1 April 20251,5291,529
Charged in year864864
As at 31 March 20262,3932,393
Net book value
As at 31 March 2026199199
As at 1 April 20251,0631,063
 
— 3 —
Polari Press LtdCompany No. 12113418
Notes to the accounts
 
5 Creditors: amounts falling due within one year
2026
£
Loans from directors4
4
 
6 Loans to directors
 
Included within other debtors is a loan to a director of £(5). During the year, the amount advanced was £11,925 and the amount repaid was £8,500, leaving an amount due of £(5). The loan is unsecured, interest free and repayable on demand.
 
— 4 —