2024-02-29 2025-02-28 2025-02-28 false SC759619 T H POLLOCK LIMITED 2025-11-12 56103 false iso4217:GBP xbrli:pure SC759619 2024-02-28 SC759619 2025-02-28 SC759619 2024-02-29 2025-02-28 SC759619 2023-02-20 SC759619 2024-02-28 SC759619 2023-02-21 2024-02-28 SC759619 bus:Micro-entities 2024-02-29 2025-02-28 SC759619 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 SC759619 bus:FullAccounts 2024-02-29 2025-02-28 SC759619 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 SC759619 core:WithinOneYear 2025-02-28 SC759619 core:AfterOneYear 2025-02-28 SC759619 core:WithinOneYear 2024-02-28 SC759619 core:AfterOneYear 2024-02-28 SC759619 dpl:CostSales 2024-02-29 2025-02-28 SC759619 dpl:AdministrativeExpenses 2024-02-29 2025-02-28 SC759619 dpl:DistributionCosts 2024-02-29 2025-02-28 SC759619 dpl:CostSales 2023-02-21 2024-02-28 SC759619 dpl:AdministrativeExpenses 2023-02-21 2024-02-28 SC759619 dpl:DistributionCosts 2023-02-21 2024-02-28 SC759619 core:WithinOneYear 2025-02-28 SC759619 core:AfterOneYear 2025-02-28 SC759619 core:WithinOneYear 2024-02-28 SC759619 core:AfterOneYear 2024-02-28 SC759619 core:WithinOneYear 2024-02-29 2025-02-28 SC759619 core:AfterOneYear 2024-02-29 2025-02-28 SC759619 bus:Director1 2024-02-29 2025-02-28

T H POLLOCK LIMITED

Registered Number
SC759619
(Scotland)

Unaudited Financial Statements for the Period ended
28 February 2025

T H POLLOCK LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025

Director | FENG, Guiyun

Registered Address | 9 Royal Crescent
| Glasgow
| G3 7SP

Registered Number | SC759619 (Scotland)

T H POLLOCK LIMITED
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 861 |  | 1,043
Current Assets |  | 9,567 |  | 10,259
Prepayments and accrued income |  | 2,463 |  | 2,462
Creditors amounts falling due within one year |  | (21,289) |  | (22,276)
Net current assets (liabilities) |  | (9,259) |  | (9,555)
Total assets less current liabilities |  | (8,398) |  | (8,512)
Accruals and deferred income |  | (1,816) |  | (1,881)
Net assets (liabilities) |  | (10,214) |  | (10,393)
Capital and reserves |  | (10,214) |  | (10,393)

- The company is a private company limited by shares and registered in Scotland. 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 Director acknowledges 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 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 12 November 2025, and are signed on its behalf by:
FENG, Guiyun Director Registered Company No. SC759619