14254731falseproperty services2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14254731

Pollitt Properties (NW) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Dawson & Co

Accountants & tax advisors

Suite 9, Rockfield House

512 Darwen Road

Bromley Cross

Bolton

BL7 9DX

Pollitt Properties (NW) Limited

Registered Number: 14254731
BALANCE SHEET AT 31/07/2025
						2025				2024
						£				£
Fixed assets						189,095				189,095
Current assets				5,702				7,199
Creditors: amounts falling due within one year				(78,696)				(78,897)
Net Current Liabilities						(72,994)				(71,698)
Total assets less current liabilities						116,101				117,397
Creditors: amounts falling due after more than one year						114,774				116,056
Accruals and deferred income						900				900
Net Assets						427				441
Capital and reserves						427				441
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14254731. Registered office Suite 9 Rockfield House, 512 Darwen Road, Bromley Cross, Bolton, BL7 9DX, England
For the year ending 31/07/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/03/2026 and signed on their behalf by
.............................
Michael Pollitt
Director