Micro-entity Accounts - POLLARD MEDIA LTD

Registered Number 13078208

POLLARD MEDIA LTD

Micro-entity Accounts

31 December 2025

POLLARD MEDIA LTD Registered Number 13078208

	2025	2024
	£	£
Fixed Assets	23,228	20,372
Current Assets	13,943	12,853
Creditors: amounts falling due within one year	(25,975)	(36,754)
Net current assets (liabilities)	(12,032)	(23,901)
Total assets less current liabilities	11,196	(3,529)
Creditors: amounts falling due after more than one year	(20,000)	(25,000)
Total net assets (liabilities)	(8,804)	(28,529)
Capital and reserves	(8,804)	(28,529)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2026

And signed on their behalf by:
Kevin Pollard, Director