Company Registration No. 13892581 (England and Wales)
Pollen Projects Limited
Unaudited accounts
for the period from 1 July 2024 to 31 December 2024
Pollen Projects Limited
Unaudited accounts
Contents
Pollen Projects Limited
Company Information
for the period from 1 July 2024 to 31 December 2024
Directors
Benjamin John Branson
Emma Wykes
Company Number
13892581 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
United Kingdom
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
Pollen Projects Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,772
1,177
Cash at bank and in hand
72,844
536,388
Creditors: amounts falling due within one year
(308,186)
(224,551)
Net current (liabilities)/assets
(60,664)
469,270
Net (liabilities)/assets
(58,892)
470,447
Called up share capital
164
164
Share premium
1,496,568
1,237,567
Profit and loss account
(1,555,624)
(767,284)
Shareholders' funds
(58,892)
470,447
For the period ending 31 December 2024 the company 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Emma Wykes
Director
Company Registration No. 13892581
Pollen Projects Limited
Notes to the Accounts
for the period from 1 July 2024 to 31 December 2024
Pollen Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 13892581. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Pollen Projects Limited
Notes to the Accounts
for the period from 1 July 2024 to 31 December 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
-
1,345
1,345
At 31 December 2024
916
1,345
2,261
Charge for the period
153
168
321
At 31 December 2024
153
336
489
At 31 December 2024
763
1,009
1,772
At 30 June 2024
-
1,177
1,177
5
Debtors
31/12/2024
30/06/2024
Amounts falling due within one year
Trade debtors
54,094
2,999
Accrued income and prepayments
367
1,044
6
Creditors: amounts falling due within one year
31/12/2024
30/06/2024
Trade creditors
140,837
172,921
Amounts owed to group undertakings and other participating interests
-
51,630
Loans from directors
167,349
-
7
Average number of employees
During the period the average number of employees was 5 (30/06/2024: 4).