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REGISTERED NUMBER: 08854843 (England and Wales)

Pollock M Limited

Unaudited Financial Statements for the Year Ended 31 January 2025

| Pollock M Limited (Registered number: 08854843) |

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Pollock M Limited |

Company Information

for the Year Ended 31 January 2025

| Directors: | Mark David Pollock

| Natalie Pollock

| Registered office: | Meadowvale Cottage

| Parkinson Fold

| Haslingden

| Rossendale

| Lancashire

| BB4 6LE

| Registered number: | 08854843 (England and Wales)

| Accountants: | Leach Briely

| Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| Pollock M Limited (Registered number: 08854843) |

Statement of Financial Position

31 January 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 74,741 |  | 96,234 |  |

Current assets

Stocks | 122,500 |  | 110,000 |  |

Debtors | 5 | 73,762 |  | 81,448 |  |

Cash at bank and in hand | 11,661 |  | 11,221 |  |

207,923 |  | 202,669 |  |

Creditors

Amounts falling due within one year | 6 | 88,736 |  | 238,886 |  |

Net current assets/(liabilities) | 119,187 |  | (36,217 | ) |

Total assets less current liabilities | 193,928 |  | 60,017 |  |

Creditors

Amounts falling due after more than one year | 7 | (151,823 | ) | (17,804 | ) |

Provisions for liabilities | 8 | (18,681 | ) | (17,643 | ) |

Net assets | 23,424 |  | 24,570 |  |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 23,324 |  | 24,470 |  |

Shareholders' funds | 23,424 |  | 24,570 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Pollock M Limited (Registered number: 08854843) |

Statement of Financial Position - continued

31 January 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

Mark David Pollock - Director

| Pollock M Limited (Registered number: 08854843) |

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | Statutory information

| Pollock M Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

| Stocks

| Stocks are measured at estimated cost.

| Financial instruments

| The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

| Taxation

| The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

| Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Pollock M Limited (Registered number: 08854843) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

2. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | Tangible fixed assets

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| Cost

| At 1 February 2024 | 2,650 |  | 122,898 |  | 125,548 |  |

| Additions | - |  | 10,000 |  | 10,000 |  |

| Disposals | - |  | (20,998 | ) | (20,998 | ) |

| At 31 January 2025 | 2,650 |  | 111,900 |  | 114,550 |  |

| Depreciation

| At 1 February 2024 | 1,782 |  | 27,532 |  | 29,314 |  |

| Charge for year | 173 |  | 23,015 |  | 23,188 |  |

| Eliminated on disposal | - |  | (12,693 | ) | (12,693 | ) |

| At 31 January 2025 | 1,955 |  | 37,854 |  | 39,809 |  |

| Net book value

| At 31 January 2025 | 695 |  | 74,046 |  | 74,741 |  |

| At 31 January 2024 | 868 |  | 95,366 |  | 96,234 |  |

| Pollock M Limited (Registered number: 08854843) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 72,565 |  | 70,925 |  |

| Other debtors | 1,197 |  | 10,523 |  |

73,762 |  | 81,448 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loan | 10,000 |  | 10,000 |  |

| Hire purchase contracts | 4,471 |  | 4,877 |  |

| Trade creditors | 22,661 |  | 38,190 |  |

| Taxation and social security | 10,075 |  | - |  |

| Other creditors | 41,529 |  | 185,819 |  |

88,736 |  | 238,886 |  |

7. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Bank loan | 3,334 |  | 13,333 |  |

| Hire purchase contracts | - |  | 4,471 |  |

| Other creditors | 148,489 |  | - |  |

151,823 |  | 17,804 |  |

8. | Provisions for liabilities

2025 | 2024 |

£ | £ |

| Deferred tax | 18,681 |  | 17,643 |  |

| Deferred |

| tax |

£ |

| Balance at 1 February 2024 | 17,643 |  |

| Charge to Statement of income during year | 1,038 |  |

| Balance at 31 January 2025 | 18,681 |  |

| Pollock M Limited (Registered number: 08854843) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |