ACCOUNTS - Final Accounts preparation

Registered number: SC256299

R & E POLLOCK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

R & E POLLOCK LIMITED

COMPANY INFORMATION

DIRECTORS	R F Pollock
	Mrs E Pollock


COMPANY SECRETARY	Mrs E Pollock


REGISTERED NUMBER	SC256299


REGISTERED OFFICE	Westby
	64 West High Street
	Forfar
	Angus
	DD8 1BJ


ACCOUNTANTS	EQ Accountants Limited
	Chartered Accountants
	Westby
	64 West High Street
	Forfar
	Angus
	DD8 1BJ

R & E POLLOCK LIMITED

REGISTERED NUMBER: SC256299

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
Note		£		£

FIXED ASSETS
Investments			80		80
			80		80
CURRENT ASSETS
Debtors: amounts falling due within one year	4	5,528		6,008
Cash at bank and in hand		50		50
		5,578		6,058
Creditors: amounts falling due within one year	5	(510)		(480)
NET CURRENT ASSETS			5,068		5,578
TOTAL ASSETS LESS CURRENT LIABILITIES			5,148		5,658

NET ASSETS			5,148		5,658

CAPITAL AND RESERVES
Called up share capital	6	100	100
Profit and loss account		5,048	5,558
		5,148	5,658

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R & E POLLOCK LIMITED

REGISTERED NUMBER: SC256299

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 December 2025.

R F Pollock

Director

The notes on pages 3 to 4 form part of these financial statements.

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R & E POLLOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	GENERAL INFORMATION

R & E Pollock Limited is a limited company which was incorporated in Scotland and its registered office is Westby, 64 West High Street, Forfar, DD8 1BJ. The company number is SC256299 and its principle place of business is Nether Benholm, Montrose, DD10 0HU.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

DIVIDENDS

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

DEBTORS

					2025	2024
					£	£


Other debtors	5,528	6,008
	5,528	6,008

5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2025	2024
		£	£

Accruals and deferred income	510	480
	510	480

6.	SHARE CAPITAL
		2025	2024
		£	£

ALLOTTED, CALLED UP AND FULLY PAID

100 (2024 - 100) Ordinary shares of £1 each	100	100

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R & E POLLOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

6.SHARE CAPITAL (CONTINUED)

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