POLLARD MEDIA LTD

Company Registration Number:
13078208 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

POLLARD MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

POLLARD MEDIA LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Suite Gf12, Crafton House
Rosebery Business Park, Mentmore Way
Poringland
Norwich
Norfolk
England
NR14 7XP
Company Registration Number: 13078208 (England and Wales)

POLLARD MEDIA LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 117,088 124,267
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 26,948 ) ( 46,032 )
Staff Costs ( 40,282 ) ( 44,319 )
Depreciation and Writeoffs ( 6,516 ) ( 4,212 )
Other charges ( 50,296 ) ( 44,103 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,954 ) ( 14,399 )

POLLARD MEDIA LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 20,372 17,649
Current assets: 12,853 7,191
Creditors: amounts falling due within one year: ( 36,754 ) ( 26,416 )
Net current assets (liabilities): ( 23,901 ) ( 19,225 )
Total assets less current liabilities: ( 3,529 ) ( 1,576 )
Creditors: amounts falling due after more than one year: ( 25,000 ) ( 20,000 )
Total net assets (liabilities): ( 28,529 ) ( 21,576 )
Capital and reserves: ( 28,529 ) ( 21,576 )

POLLARD MEDIA LTD

Balance sheet continued

For the year ending 31 December 2024 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 29 September 2025
And Signed On Behalf Of The Board By:

Name: Kevin Pollard
Status: Director

The notes form part of these financial statements

POLLARD MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 4

POLLARD MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No