POLLY PECK LIMITED

Company Registration Number:
12181667 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

POLLY PECK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POLLY PECK LIMITED

Company Information

for the Period Ended 31 August 2025




Registered office: 64 Victory Mews, The Strand
Brighton Marina Village
Brighton
England
BN2 5XB
Company Registration Number: 12181667 (England and Wales)

POLLY PECK LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 43,850 36,500
Other Income 269 309
Other charges ( 29,914 ) ( 17,778 )
Tax on Profit ( 2,699 ) ( 3,616 )
Profit or (Loss) for Period 11,506 15,415

POLLY PECK LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Current assets: 70,930 60,342
Creditors: amounts falling due within one year: ( 2,699 ) ( 3,616 )
Net current assets (liabilities): 68,231 56,726
Total assets less current liabilities: 68,231 56,726
Total net assets (liabilities): 68,231 56,726
Capital and reserves: 68,231 56,726

POLLY PECK LIMITED

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: H R E COLE
Status: Director

The notes form part of these financial statements

POLLY PECK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 0

POLLY PECK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No