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Company Registration No. 11351690 (England and Wales)
The Pollen Partnership Limited Unaudited accounts for the year ended 31 August 2024
The Pollen Partnership Limited Unaudited accounts Contents
Page
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The Pollen Partnership Limited Company Information for the year ended 31 August 2024
Director
Simon Robert Silvester
Secretary
Simon Robert Silvester
Company Number
11351690 (England and Wales)
Registered Office
Office 1 Mill Court Mill Hill Edenbridge Kent TN8 5DB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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The Pollen Partnership Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
161 
575 
Tangible assets
21,975 
21,805 
22,136 
22,380 
Current assets
Inventories
28,157 
17,978 
Debtors
158,807 
168,953 
Cash at bank and in hand
- 
56,236 
186,964 
243,167 
Creditors: amounts falling due within one year
(219,442)
(160,390)
Net current (liabilities)/assets
(32,478)
82,777 
Total assets less current liabilities
(10,342)
105,157 
Creditors: amounts falling due after more than one year
(112,154)
(73,942)
Net (liabilities)/assets
(122,496)
31,215 
Capital and reserves
Called up share capital
25,001 
1 
Share premium
50,000 
50,000 
Profit and loss account
(197,497)
(18,786)
Shareholders' funds
(122,496)
31,215 
For the year ending 31 August 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 20 August 2025 and were signed on its behalf by
Simon Robert Silvester Director Company Registration No. 11351690
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The Pollen Partnership Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Pollen Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 11351690. The registered office is Office 1 Mill Court, Mill Hill, Edenbridge, Kent, TN8 5DB, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Year Straight Line
Motor vehicles
3 Year Straight Line
Computer equipment
3 Year Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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The Pollen Partnership Limited Notes to the Accounts for the year ended 31 August 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
4,140 
At 31 August 2024
4,140 
Amortisation
At 1 September 2023
3,565 
Charge for the year
414 
At 31 August 2024
3,979 
Net book value
At 31 August 2024
161 
At 31 August 2023
575 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
11,047 
4,500 
18,345 
33,892 
Additions
6,723 
- 
2,882 
9,605 
At 31 August 2024
17,770 
4,500 
21,227 
43,497 
Depreciation
At 1 September 2023
1,948 
1,750 
8,389 
12,087 
Charge for the year
5,176 
1,500 
2,759 
9,435 
At 31 August 2024
7,124 
3,250 
11,148 
21,522 
Net book value
At 31 August 2024
10,646 
1,250 
10,079 
21,975 
At 31 August 2023
9,099 
2,750 
9,956 
21,805 
6
Inventories
2024 
2023 
£ 
£ 
Finished goods
28,157 
17,978 
28,157 
17,978 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
758 
Trade debtors
149,076 
162,248 
Accrued income and prepayments
3,153 
- 
Other debtors
992 
5,947 
153,221 
168,953 
Amounts falling due after more than one year
Other debtors
5,586 
- 
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The Pollen Partnership Limited Notes to the Accounts for the year ended 31 August 2024
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
66,295 
8,333 
VAT
2,711 
- 
Trade creditors
116,208 
123,452 
Taxes and social security
30,846 
28,605 
Other creditors
2,032 
- 
Accruals
1,350 
- 
219,442 
160,390 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,154 
23,942 
Loans from directors
100,000 
50,000 
112,154 
73,942 
10
Average number of employees
During the year the average number of employees was 90 (2023: 62).
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