Polly Cockell Ltd 11191807 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is contractor Digita Accounts Production Advanced 6.30.9574.0 true 11191807 2024-03-01 2025-02-28 11191807 2025-02-28 11191807 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11191807 bus:Micro-entities 2024-03-01 2025-02-28 11191807 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11191807 bus:FilletedAccounts 2024-03-01 2025-02-28 11191807 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11191807 bus:RegisteredOffice 2024-03-01 2025-02-28 11191807 bus:Director1 2024-03-01 2025-02-28 11191807 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11191807 countries:EnglandWales 2024-03-01 2025-02-28 11191807 2023-03-01 2024-02-29 11191807 2024-02-29 11191807 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 11191807

Polly Cockell Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Polly Cockell Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polly Cockell Ltd

Company Information

Director

P Cockell

Registered office

10 Bowen Court
THe Drive
Hove
BN3 3JF

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Polly Cockell Ltd

(Registration number: 11191807)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

-

340

Current assets

12,908

13,658

Creditors: Amounts falling due within one year

(8,074)

(11,030)

Net current assets

4,834

2,628

Total assets less current liabilities

4,834

2,968

Accruals and deferred income

(888)

-

 

3,946

2,968

Capital and reserves

3,946

2,968

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Bowen Court
THe Drive
Hove
BN3 3JF

These financial statements were authorised for issue by the director on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Polly Cockell Ltd

(Registration number: 11191807)
Balance Sheet as at 28 February 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
P Cockell
Director