Registered number
SC496013
Pollock Hammond Ltd
Unaudited Filleted Accounts
31 July 2024
Pollock Hammond Ltd
Registered number: SC496013
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 7,123 13,831
Current assets 15,199 5,391
Creditors: amounts falling due within one year (42,110) (55,370)
Net current liabilities (26,911) (49,979)
Total assets less current liabilities (19,788) (36,148)
Creditors: amounts falling due after more than one year (18,391) (21,194)
Accruals and deferred income (4,670) (4,160)
Net liabilities (42,849) (61,502)
Capital and reserves (42,849) (61,502)
Number Number
Average number of employees 1 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Herkimer House, Mill Road Enterprise Park, Linlithgow Bridge, Linlithgow, EH49 7SF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gareth Jones
Director
Approved by the board on 20 March 2025
Pollock Hammond Ltd SC496013 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Gareth Jones No description of principal activity SC496013 2022-08-01 2023-07-31 SC496013 core:WithinOneYear 2023-07-31 SC496013 core:AfterOneYear 2023-07-31 SC496013 2023-08-01 2024-07-31 SC496013 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC496013 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC496013 countries:Scotland 2023-08-01 2024-07-31 SC496013 bus:Director40 2023-08-01 2024-07-31 SC496013 bus:Micro-entities 2023-08-01 2024-07-31 SC496013 bus:FilletedAccounts 2023-08-01 2024-07-31 SC496013 2024-07-31 SC496013 core:WithinOneYear 2024-07-31 SC496013 core:AfterOneYear 2024-07-31 SC496013 2023-07-31 iso4217:GBP xbrli:pure