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Company Registration No. 07720273 (England and Wales)
POLLARD PROPERTY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2024
POLLARD PROPERTY SOLUTIONS LIMITED Unaudited accounts Contents
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POLLARD PROPERTY SOLUTIONS LIMITED Company Information for the year ended 31 October 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,626 
22,810 
Current assets
Inventories
25,655 
9,750 
Debtors
7,756 
56,114 
Cash at bank and in hand
(3,447)
(2,862)
29,964 
63,002 
Creditors: amounts falling due within one year
(20,868)
(57,330)
Net current assets
9,096 
5,672 
Net assets
26,722 
28,482 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
25,722 
27,482 
Shareholders' funds
26,722 
28,482 
For the year ending 31 October 2024 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 25 July 2025 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 2024
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 2023
17,783 
40,312 
58,095 
At 31 October 2024
17,783 
40,312 
58,095 
Depreciation
At 1 November 2023
13,579 
21,706 
35,285 
Charge for the year
532 
4,652 
5,184 
At 31 October 2024
14,111 
26,358 
40,469 
Net book value
At 31 October 2024
3,672 
13,954 
17,626 
At 31 October 2023
4,204 
18,606 
22,810 
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POLLARD PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,152 
11,037 
Trade debtors
4,150 
44,774 
Accrued income and prepayments
454 
303 
7,756 
56,114 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
80,500 
72,500 
Trade creditors
6,731 
2,257 
Taxes and social security
1,282 
3,243 
Loans from directors
(76,568)
(25,343)
Accruals
8,923 
4,673 
20,868 
57,330 
7
Share capital
2024 
2023 
£ 
£ 
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 (2023: 5).
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