smallAccCompHo_0921.xslt
Company Registration No. SC668117 (Scotland)
POLLINO HOLDINGS LTD
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

POLLINO HOLDINGS LTD

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

POLLINO HOLDINGS LTD

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number SC668117
Registered Office 5 MANSEFIELD
DINGWALL
IV15 9JW
Directors
Directors who held office during the period were:
Leonardo LABANCA   
Mary Gilmour LABANCA   
Yolanda Rosina LABANCA   
Zakary Vincenzo LABANCA   
- 2 -

POLLINO HOLDINGS LTD

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 791 1,010
Investment Properties 6 290,664 290,004
Current Assets
Debtors due 2,581 2,917
Cash at bank and in hand 16,984 4,698
19,565 7,615
Creditors
Amount falling due within one year (200,329) (198,666)
Net Current Assets (180,764) (191,051)
Total Assets less current liabilities 110,691 99,963
Creditors due after more than one year (98,963) (98,963)
Net Assets 11,728 1,000
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 11,628 900
Shareholder funds 11,728 1,000
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 April 2026
Z Labanca
Company Registration No. SC668117
- 3 -

POLLINO HOLDINGS LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
POLLINO HOLDINGS LTD is a private company, limited by shares, registered in Scotland, registration number SC668117.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

POLLINO HOLDINGS LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Letting of own property
- 5 -

POLLINO HOLDINGS LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/08/2024 1,984 1,984
Additions 98 98
At 31/07/2025 2,082 2,082
Depreciation
At 01/08/2024 974 974
Charge for the year 317 317
At 31/07/2025 1,291 1,291
Net Book Value
At 31/07/2025 791 791
At 31/07/2024 1,010 1,010
- 6 -

POLLINO HOLDINGS LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/08/2024 290,004 270,445
Additions 660 4
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - 19,555
Valuation at 31/07/2025 290,664 290,004
- 7 -