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REGISTERED NUMBER: 03950096 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

POLLEN HOMES LIMITED

POLLEN HOMES LIMITED (REGISTERED NUMBER: 03950096)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


POLLEN HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: J Pollen





REGISTERED OFFICE: 19 Station Road
Addlestone
Surrey
KT15 2AL





REGISTERED NUMBER: 03950096 (England and Wales)





ACCOUNTANTS: John A Hyde & Co
Hyde House
19 Station Road
Addlestone
Surrey
KT15 2AL

POLLEN HOMES LIMITED (REGISTERED NUMBER: 03950096)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,384 95,845
Investments 5 1 1
4,385 95,846

CURRENT ASSETS
Stocks 6 656,409 722,835
Debtors 7 110,161 86,765
Cash at bank 386,433 221,103
1,153,003 1,030,703
CREDITORS
Amounts falling due within one year 8 38,382 54,615
NET CURRENT ASSETS 1,114,621 976,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,119,006

1,071,934

CAPITAL AND RESERVES
Called up share capital 50 50
Capital redemption reserve 50 50
Retained earnings 1,118,906 1,071,834
SHAREHOLDERS' FUNDS 1,119,006 1,071,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:



J Pollen - Director


POLLEN HOMES LIMITED (REGISTERED NUMBER: 03950096)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Pollen Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

POLLEN HOMES LIMITED (REGISTERED NUMBER: 03950096)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 159,449 12,002 6,010 177,461
Disposals (120,000 ) - - (120,000 )
At 31 March 2023 39,449 12,002 6,010 57,461
DEPRECIATION
At 1 April 2022 63,897 12,002 5,717 81,616
Charge for year 1,388 - 73 1,461
Eliminated on disposal (30,000 ) - - (30,000 )
At 31 March 2023 35,285 12,002 5,790 53,077
NET BOOK VALUE
At 31 March 2023 4,164 - 220 4,384
At 31 March 2022 95,552 - 293 95,845

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022
and 31 March 2023 1
NET BOOK VALUE
At 31 March 2023 1
At 31 March 2022 1

6. STOCKS
31.3.23 31.3.22
£    £   
Work-in-progress 656,409 722,835

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 4,800 -
Other debtors 105,361 86,765
110,161 86,765

POLLEN HOMES LIMITED (REGISTERED NUMBER: 03950096)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 770 8,394
Taxation and social security 34,362 42,071
Other creditors 3,250 4,150
38,382 54,615

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
J Pollen
Balance outstanding at start of year 85,916 -
Amounts advanced 105,362 85,916
Amounts repaid (85,916 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 105,362 85,916

During the year the company loaned Mr.J. Pollen, a director, the sum of £105,362 (2022 £85,916). The loan was repaid on 19 September 2023.