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REGISTERED NUMBER: 09225059 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Pollard Landscapes Limited

Pollard Landscapes Limited (Registered number: 09225059)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Balance Sheet 1


Pollard Landscapes Limited (Registered number: 09225059)

Balance Sheet
30 September 2024

2024 2023
£ £
FIXED ASSETS 897 4,585

CURRENT ASSETS 17,392 16,199

CREDITORS
Amounts falling due within one year (12,288 ) (12,508 )
NET CURRENT ASSETS 5,104 3,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,001

8,276

CREDITORS
Amounts falling due after more than one year (5,874 ) (9,184 )
NET ASSETS/(LIABILITIES) 127 (908 )

CAPITAL AND RESERVES 127 (908 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pollard Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09225059

Registered office: St. George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. Having reviewed the future cash flows of the business, the directors are satisfied that the company will have adequate resources to meet its liabilities as they fall due. On this basis, the directors believe it appropriate to prepare the accounts on a going concern basis.

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£ £
D P Pollard and Mrs C L Pollard
Balance outstanding at start of year 9,039 (18 )
Amounts advanced 25,102 9,057
Amounts repaid (25,452 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,689 9,039

This amount attracts no interest and is repayable on demand.

Pollard Landscapes Limited (Registered number: 09225059)

Balance Sheet - continued
30 September 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by:





D P Pollard - Director