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REGISTERED NUMBER: 07555407 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JUNE 2024 TO 30TH NOVEMBER 2025

FOR

POLLARDS OF NEWARK LIMITED

TRADING AS

DRYCLEAN PLUS

POLLARDS OF NEWARK LIMITED (REGISTERED NUMBER: 07555407)

TRADING AS DRYCLEAN PLUS

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 1st June 2024 to 30th November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

POLLARDS OF NEWARK LIMITED

TRADING AS DRYCLEAN PLUS

COMPANY INFORMATION

for the Period 1st June 2024 to 30th November 2025

| DIRECTOR: | A S Pollard

| REGISTERED OFFICE: | Ossington Chambers

| 6/8 Castle Gate

| Newark

| Nottinghamshire

| NG24 1AX

| REGISTERED NUMBER: | 07555407 (England and Wales)

| ACCOUNTANTS: | Stephenson Nuttall & Co

| Chartered Accountants

| Ossington Chambers

| 6-8 Castle Gate

| Newark

| Nottinghamshire

| NG24 1AX

POLLARDS OF NEWARK LIMITED (REGISTERED NUMBER: 07555407)

TRADING AS DRYCLEAN PLUS

BALANCE SHEET

30th November 2025

| 30/11/25 | 31/5/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | - |  | 8,857 |  |

- |  | 8,857 |  |

CURRENT ASSETS

Stocks | - |  | 512 |  |

Debtors | 6 | 36,848 |  | 39,287 |  |

Cash at bank | 15,501 |  | 2,585 |  |

52,349 |  | 42,384 |  |

CREDITORS

Amounts falling due within one year | 7 | 52,348 |  | 41,687 |  |

NET CURRENT ASSETS | 1 |  | 697 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1 |  | 9,554 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (8,086 | ) |

PROVISIONS FOR LIABILITIES | 9 | - |  | (1,424 | ) |

NET ASSETS | 1 |  | 44 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 1 |  | 1 |  |

Retained earnings | - |  | 43 |  |

SHAREHOLDERS' FUNDS | 1 |  | 44 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

POLLARDS OF NEWARK LIMITED (REGISTERED NUMBER: 07555407)

TRADING AS DRYCLEAN PLUS

BALANCE SHEET - continued

30th November 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th May 2026 and were signed by:

A S Pollard - Director

POLLARDS OF NEWARK LIMITED (REGISTERED NUMBER: 07555407)

TRADING AS DRYCLEAN PLUS

NOTES TO THE FINANCIAL STATEMENTS

for the Period 1st June 2024 to 30th November 2025

1. | STATUTORY INFORMATION

| Pollards of Newark Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises the value of goods and services supplied by the company during the period.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

POLLARDS OF NEWARK LIMITED (REGISTERED NUMBER: 07555407)

TRADING AS DRYCLEAN PLUS

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 1st June 2024 to 30th November 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 3 (2024 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st June 2024 | 20,000 |  |

| Disposals | (20,000 | ) |

| At 30th November 2025 | - |  |

| AMORTISATION

| At 1st June 2024 | 20,000 |  |

| Eliminated on disposal | (20,000 | ) |

| At 30th November 2025 | - |  |

| NET BOOK VALUE

| At 30th November 2025 | - |  |

| At 31st May 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1st June 2024 | 27,680 |  | 4,000 |  | 31,680 |  |

| Additions | 1,856 |  | - |  | 1,856 |  |

| Disposals | (29,536 | ) | (4,000 | ) | (33,536 | ) |

| At 30th November 2025 | - |  | - |  | - |  |

| DEPRECIATION

| At 1st June 2024 | 21,073 |  | 1,750 |  | 22,823 |  |

| Eliminated on disposal | (21,073 | ) | (1,750 | ) | (22,823 | ) |

| At 30th November 2025 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 30th November 2025 | - |  | - |  | - |  |

| At 31st May 2024 | 6,607 |  | 2,250 |  | 8,857 |  |

POLLARDS OF NEWARK LIMITED (REGISTERED NUMBER: 07555407)

TRADING AS DRYCLEAN PLUS

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 1st June 2024 to 30th November 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/11/25 |  | 31/5/24

£ | £ |

| Trade debtors | - |  | 589 |  |

| Other debtors | 317 |  | - |  |

| Directors' current accounts | 27,539 |  | 29,175 |  |

| Tax | 8,992 |  | 9,523 |  |

36,848 |  | 39,287 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/11/25 |  | 31/5/24

£ | £ |

| Bank loans and overdrafts | 5,052 |  | 10,371 |  |

| Other loans | 7,000 |  | - |  |

| Trade creditors | 1,204 |  | 4,983 |  |

| Tax | 15,761 |  | 14,402 |  |

| Social security and other taxes | 1,518 |  | 244 |  |

| VAT | 14,121 |  | 5,118 |  |

| Accrued expenses | 7,692 |  | 6,569 |  |

52,348 |  | 41,687 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30/11/25 |  | 31/5/24

£ | £ |

| Bank loans - 1-2 years | - |  | 6,173 |  |

| Bank loans - 2-5 years | - |  | 1,913 |  |

- |  | 8,086 |  |

9. | PROVISIONS FOR LIABILITIES

| 30/11/25 |  | 31/5/24

£ | £ |

| Deferred tax | - |  | 1,424 |  |

| Deferred |

| tax |

£ |

| Balance at 1st June 2024 | 1,424 |  |

| Credit to Statement of Income and Retained Earnings during period | (1,424 | ) |

| Balance at 30th November 2025 | - |  |

POLLARDS OF NEWARK LIMITED (REGISTERED NUMBER: 07555407)

TRADING AS DRYCLEAN PLUS

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 1st June 2024 to 30th November 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30/11/25 |  | 31/5/24

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is A S Pollard.