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R M Pollard Limited

Registered Number
12642733
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

R M Pollard Limited
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Mr R C Pollard
| Mrs M A Pollard

Registered Address | 12 Tentercroft Street
| Lincoln
| LN5 7DB

Place of Business | The Old Yard
| 42 Water Lane
| Bassingham
| Lincoln
| LN5 9LA

Registered Number | 12642733 (England and Wales)

R M Pollard Limited
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,794 |  | 4,498
Current Assets |  | 19,975 |  | 9,797
Prepayments and accrued income |  | 10,067 |  | 165
Creditors amounts falling due within one year |  | (16,019) |  | (8,267)
Net current assets (liabilities) |  | 14,023 |  | 1,695
Total assets less current liabilities |  | 16,817 |  | 6,193
Accruals and deferred income |  | (650) |  | (650)
Net assets (liabilities) |  | 16,167 |  | 5,543
Capital and reserves |  | 16,167 |  | 5,543

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2025, and are signed on its behalf by:
Mr R C Pollard Director Registered Company No. 12642733