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Registered Number: 15365843
England and Wales

 

 

 

POLLARD PARK PROPERTIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 21 December 2023

End date: 31 December 2024
  2024
    £ £
Fixed assets   530,620 
Current assets 12,458   
Creditors: amount falling due within one year (170,942)  
Net current assets   (158,484)
Total assets less current liabilities   372,136 
Creditors: amount falling due after more than one year   (350,527)
Provisions for liabilities   (35)
Net assets   21,574 
 

     
Capital and reserves   21,574 
 
NOTES TO THE ACCOUNTS

General Information
Pollard Park Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15365843, registration address 194 Barkerend Road, Bradford, West Yorkshire, BD3 9BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Directors' Loan Account

At 31 December 2024, the directors' loan account of £350,527 is unsecured, repayable on demand and interest free.
During the period, the director incurred the following transactions:
Directors' Loan Account   Balance B/F
£		   Advances
£		   Credits
£		   Balance C/F
£
D S Randhawa -  (100) 350,627  350,527 

For the period ended 31 December 2024 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 September 2025 and were signed by:


--------------------------------
D S Randhawa
Director
1