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Company Registration No. 07720273 (England and Wales)
POLLARD PROPERTY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2023
POLLARD PROPERTY SOLUTIONS LIMITED Unaudited accounts Contents
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POLLARD PROPERTY SOLUTIONS LIMITED Company Information for the year ended 31 October 2023
Director
P Pollard
Company Number
07720273 (England and Wales)
Registered Office
33 The Hollies Wood Lane Shilton Coventry CV7 9LA
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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POLLARD PROPERTY SOLUTIONS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,810 
4,856 
Current assets
Inventories
9,750 
9,750 
Debtors
56,114 
7,160 
Cash at bank and in hand
(2,862)
(2,783)
63,002 
14,127 
Creditors: amounts falling due within one year
(57,330)
(15,460)
Net current assets/(liabilities)
5,672 
(1,333)
Net assets
28,482 
3,523 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
27,482 
2,523 
Shareholders' funds
28,482 
3,523 
For the year ending 31 October 2023 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 10 May 2024 and were signed on its behalf by
P Pollard Director Company Registration No. 07720273
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POLLARD PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
POLLARD PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07720273. The registered office is 33 The Hollies, Wood Lane, Shilton, Coventry, CV7 9LA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
17,783 
44,047 
61,830 
Additions
- 
24,808 
24,808 
Disposals
- 
(28,543)
(28,543)
At 31 October 2023
17,783 
40,312 
58,095 
Depreciation
At 1 November 2022
12,927 
44,047 
56,974 
Charge for the year
652 
6,202 
6,854 
On disposals
- 
(28,543)
(28,543)
At 31 October 2023
13,579 
21,706 
35,285 
Net book value
At 31 October 2023
4,204 
18,606 
22,810 
At 31 October 2022
4,856 
- 
4,856 
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POLLARD PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,037 
- 
Trade debtors
44,774 
6,990 
Accrued income and prepayments
303 
170 
56,114 
7,160 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
72,500 
- 
VAT
- 
(261)
Trade creditors
2,257 
1,202 
Taxes and social security
3,243 
990 
Loans from directors
(25,343)
7,027 
Accruals
4,673 
6,502 
57,330 
15,460 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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