The Pollen Shop Limited

	Page
Balance Sheet	1—2

Registered number: 04668858

	2025	2024
	£	£
Fixed assets	1,447	956

Current assets	32,963	25,555
Creditors: Amounts Falling Due Within One Year	(19,855 )	(24,685 )

NET CURRENT ASSETS	13,108	870

TOTAL ASSETS LESS CURRENT LIABILITIES	14,555	1,826

Accruals and deferred income	(1,557 )	(1,429 )

NET ASSETS	12,998	397

CAPITAL AND RESERVES	12,998	397

Notes

1. General Information

The Pollen Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04668858 . The registered office is Argyle House 10 West Street, Gorseinon, Swansea, SA4 4AA.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Gwilym Morris	228	13,271	11,816	-	1,683

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 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 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 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

Gwilym Morris

Director

28/08/2025