Full text of POLAR INVESTMENT COUNSEL, INC.'s X-17A-5 filed 2026-07-07 (period 2025-06-30). Broker-dealer annual report from SEC EDGAR — readable, searchable, and available as markdown for AI agents.
{0}------------------------------------------------ UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 OMB APPROVAL OMB Number: 3235-0123 Estimated average burden hours per response: 12 SEC FILE NUMBER Expires: Nov. 30, 2026 # ANNUAL REPORTS FORM X-17A-5 PART III FACING PAGE | FILING FOR THE PERIOD BEGINNING | MM/DD/YY | AND ENDING | | | MM/DD/YY | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------|------------|---------|-----------------|--------------------------------------------| | A. REGISTRANT IDENTIFICATION | | | | | | | NAME OF FIRM: | | | | | | | TYPE OF REGISTRANT (check all applicable boxes):<br>Broker-dealer<br>O Security-based swap dealer Major security-based swap participant<br>Check here if respondent is also an OTC derivatives dealer | | | | | | | ADDRESS OF PRINCIPAL PLACE OF BUSINESS: (Do not use a P.O. box no.) | | | | | | | | (No. and Street) | | | | | | (City) | (State) | | 561 | | (Zip Code) | | PERSON TO CONTACT WITH REGARD TO THIS FILING | | | | | | | (Name) | (Area Code - Telephone Number) | | | (Email Address) | CHARDON ( O Ini V So | | | B. ACCOUNTANT IDENTIFICATION | | | | | | INDEPENDENT PUBLIC ACCOUNTANT whose reports are contained in this filing* | | | | | | | | (Name - if individual, state last, first, and middle name) | | | | | | (Address) | (City) | | (State) | | (Zip Code) | | (Date of Registration with PCAOB)(if applicable) | FOR OFFICIAL USE ONLY | | | | (PCAOB Registration Number, if applicable) | | | | | | | | accountant must be supported by a statement of facts and circumstances relied on as the basis of the exemption. See 17 CFR 240.17a-5(e)(1)(ii), if applicable. Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valld OMB control number. {1}------------------------------------------------ #### OATH OR AFFIRMATION | | swear (or affirm) that, to the best of my knowledge and belief, the | |----------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------| | financial report pertaining to the firm of . | Your Invostmont (Dunnel)<br>as of | | | J , is true and correct. I further sw…Read the full text as markdown