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Company Registration No. 07339223 (England and Wales)
Pollard Creativity Limited Unaudited accounts for the year ended 31 August 2025
Pollard Creativity Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pollard Creativity Limited Company Information for the year ended 31 August 2025
Directors
Stephen Pollard Mayya Pollard
Company Number
07339223 (England and Wales)
Registered Office
29 Queen Street Bozeat Wellingborough Northamptonshire NN29 7LA England
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Pollard Creativity Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
76
134
Cash at bank and in hand
1,113
1,016
1,189
1,150
Creditors: amounts falling due within one year
6
(5,606)
(4,476)
Net current liabilities
(4,417)
(3,326)
Net liabilities
(4,417)
(3,326)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(4,419)
(3,328)
Shareholders' funds
(4,417)
(3,326)
For the year ending 31 August 2025 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 11 March 2026 and were signed on its behalf by
Stephen Pollard Director Company Registration No. 07339223
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Pollard Creativity Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Pollard Creativity Limited is a private company, limited by shares, registered in England and Wales, registration number 07339223. The registered office is 29 Queen Street, Bozeat, Wellingborough, Northamptonshire, NN29 7LA, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
7,693
At 31 August 2025
7,693
Depreciation
At 1 September 2024
7,693
At 31 August 2025
7,693
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
76
134
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Pollard Creativity Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(804)
Other creditors
600
500
Loans from directors
5,006
4,780
5,606
4,476
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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