POLO PUBS LIMITED

Company Information
for the year from 30 March 2024 to 29 March 2025


Directors	HINE, Nicholas James
	HINE, Richard James Frederick Valentine
	HINE, Richenda Gana-Lisa
	HINE, Rosabella January


Company Secretary	HINE, Richenda Gana-Lisa


Registered Address	Hill Farm Studios, Wainlode Lane
	Norton
	Gloucester
	GL2 9LN


Registered Number	04786723 (England and Wales)

POLO PUBS LIMITED

Balance Sheet as at
29 March 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	-		246,852
Cash at bank and on hand	-		30,912
	-		277,764
Creditors amounts falling due within one year	-		(29,017)
Net current assets (liabilities)		-		248,747
Total assets less current liabilities		-		248,747
Net assets		-		248,747
Capital and reserves
Called up share capital		1,000		1,000
Share premium		200,258		449,005
Profit and loss account		(201,258)		(201,258)
Shareholders' funds		-		248,747

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:

HINE, Nicholas James
Director
Registered Company No. 04786723

POLO PUBS LIMITED

Notes to the Financial Statements
for the year ended 29 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0