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Registration number: 11191807

Polly Cockell Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Polly Cockell Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Polly Cockell Ltd

Company Information

Director | P Cockell

Registered office | 10 Bowen Court THe Drive Hove BN3 3JF

Accountants | Melrose Accountants 62 Florence Road Brighton East Sussex BN1 6DJ

Polly Cockell Ltd

(Registration number: 11191807)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Current assets | 29,027 | 12,908
Creditors: Amounts falling due within one year | (17,610) | (8,074)
Total assets less current liabilities | 11,417 | 4,834
Accruals and deferred income | (888) | (888)
| 10,529 | 3,946
Capital and reserves | 10,529 | 3,946

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Bowen Court
THe Drive
Hove
BN3 3JF

These financial statements were authorised for issue by the director on 24 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Polly Cockell Ltd

(Registration number: 11191807)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 24 March 2026

......................................... P Cockell Director