Pollok Inn Limited

Registered number: SC420842

	2025	2024
	£	£
Fixed assets	681	927

Current assets	41,451	34,520
Prepayments and accrued income	-	58
Creditors: Amounts Falling Due Within One Year	(28,744 )	(27,899 )

NET CURRENT ASSETS	12,707	6,679

TOTAL ASSETS LESS CURRENT LIABILITIES	13,388	7,606

Creditors: Amounts Falling Due After More Than One Year	(667 )	(3,139 )

NET ASSETS	12,721	4,467

CAPITAL AND RESERVES	12,721	4,467

Notes

1. General Information

Pollok Inn Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC420842 . The registered office is 22 Faskin Road, Glasgow, Scotland, G53 7EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	2,667		5,139

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Drennan

Director

25 September 2025