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Registered number: 05408997
Byford Pollard Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Byford Pollard & Co for Byford Pollard Ltd
Accounts and Taxation Specialists
7 Weir Lane
Houghton on the Hill
Leicester
LE7 9GR
Byford Pollard Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Mr P J T Pollard
Mrs N M Pollard
SECRETARY
Mrs N M Pollard
REGISTERED OFFICE
7 Weir Lane
Houghton on the Hill
Leicester
Leicestershire
LE7 9GR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05408997
BANKERS
NatWest
ACCOUNTANTS
Byford Pollard & Co for Byford Pollard Ltd
Accounts and Taxation Specialists
7 Weir Lane
Houghton on the Hill
Leicester
LE7 9GR
Byford Pollard Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Byford Pollard Limited
BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets2136182
CURRENT ASSETS
Stock4,3758,461
Debtors41,650143
Cash at bank and in hand1,2952,254
7,32010,858
CREDITORS: Amounts falling due within one year55,7259,025
NET CURRENT ASSETS1,5951,833
TOTAL ASSETS LESS CURRENT LIABILITIES1,7312,015
PROVISIONS FOR LIABILITIES AND CHARGES73535
NET ASSETS1,6961,980
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,5961,880
SHAREHOLDERS' FUNDS1,6961,980
For the year ending 31 March 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2025 and signed on their behalf by
.............................
Mr P J T Pollard
Director
Byford Pollard Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are represented by work in progress which is valued at the lower of cost or net realisable value.
1d. Turnover
Turnover represents the invoiced value of services provided by the company net of discounts.
1e. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Byford Pollard Limited
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20245,7915,791
At 31 March 20255,7915,791
Depreciation
At 1 April 20245,6095,609
For the year4646
At 31 March 20255,6555,655
Net Book Amounts
At 31 March 2025136136
At 31 March 2024182182
3. STOCK 20252024
££
Stock comprises:
Work in progress4,3758,461
4,3758,461
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors1,650143
1,650143
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,0403,608
PAYE control756913
Directors current account - Peter1,138996
Directors current account - Nuala-147
Bank Loan1,7913,361
5,7259,025
Byford Pollard Limited
6. EMPLOYEES
20252024
No.No.
Average number of employees22
Some work was carried out by part time employees.
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation3535
3535
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100