Micro-entity Accounts - POLLARDS ET FILLES LIMITED

Registered Number 07482824

POLLARDS ET FILLES LIMITED

Micro-entity Accounts

31 January 2025

POLLARDS ET FILLES LIMITED Registered Number 07482824

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	383,640	383,640
Current Assets	180,453	175,308
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(46,521)	(58,015)
Net current assets (liabilities)	133,932	117,293
Total assets less current liabilities	517,572	500,933
Creditors: amounts falling due after more than one year	(494,469)	(480,809)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	23,103	20,124
Capital and reserves	23,103	20,124

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 October 2025

And signed on their behalf by:
D Pollard, Director