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REGISTERED NUMBER: 08854843 (England and Wales)















Pollock M Limited

Unaudited Financial Statements for the Year Ended 31 January 2024






Pollock M Limited (Registered number: 08854843)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Pollock M Limited

Company Information
for the Year Ended 31 January 2024







Directors: Mark David Pollock
Natalie Pollock





Registered office: Meadowvale Cottage
Parkinson Fold
Haslingden
Rossendale
BB4 6LE





Registered number: 08854843 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

Pollock M Limited (Registered number: 08854843)

Statement of Financial Position
31 January 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 96,234 44,281

Current assets
Stocks 110,000 101,000
Debtors 5 81,448 49,584
Cash at bank and in hand 11,221 13,016
202,669 163,600
Creditors
Amounts falling due within one year 6 238,886 139,452
Net current (liabilities)/assets (36,217 ) 24,148
Total assets less current liabilities 60,017 68,429

Creditors
Amounts falling due after more than
one year

7

(17,804

)

(32,681

)

Provisions for liabilities 8 (17,643 ) (9,238 )
Net assets 24,570 26,510

Capital and reserves
Called up share capital 9 100 1
Retained earnings 24,470 26,509
Shareholders' funds 24,570 26,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Pollock M Limited (Registered number: 08854843)

Statement of Financial Position - continued
31 January 2024


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 Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





Mark David Pollock - Director


Pollock M Limited (Registered number: 08854843)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

Pollock M 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.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Stocks
Stocks are measured at estimated cost.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


Pollock M Limited (Registered number: 08854843)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1 February 2023 2,650 57,898 60,548
Additions - 65,000 65,000
At 31 January 2024 2,650 122,898 125,548
Depreciation
At 1 February 2023 1,565 14,702 16,267
Charge for year 217 12,830 13,047
At 31 January 2024 1,782 27,532 29,314
Net book value
At 31 January 2024 868 95,366 96,234
At 31 January 2023 1,085 43,196 44,281

Pollock M Limited (Registered number: 08854843)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 70,925 47,651
Other debtors 10,523 1,933
81,448 49,584

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loan 10,000 10,000
Hire purchase contracts 4,877 4,877
Trade creditors 38,190 33,104
Taxation and social security - 784
Other creditors 185,819 90,687
238,886 139,452

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loan 13,333 23,333
Hire purchase contracts 4,471 9,348
17,804 32,681

8. Provisions for liabilities
2024 2023
£    £   
Deferred tax 17,643 9,238

Deferred
tax
£   
Balance at 1 February 2023 9,238
Charge to Income Statement during year 8,405
Balance at 31 January 2024 17,643

Pollock M Limited (Registered number: 08854843)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 1