Pollock & Co. Properties Ltd

	Registered number
	14339927

	Pollock & Co. Properties Ltd
	Unaudited Accounts
	for the year ended
	30 September 2025

Pollock & Co. Properties Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			1,005		1,050
			1,005		1,050

Current assets
Cash at bank and in hand		126,000		27,888
		126,000		27,888

Net current assets / (liabilities)			126,000		27,888

Total assets less current liabilities			127,005		28,938

Creditors: amounts falling due after more than one year			(322,061)		(184,200)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(195,056)		(155,262)

Capital and reserves
Called up share capital			2		2
Profit and loss account			(195,058)		(155,264)
Shareholders' funds			(195,056)		(155,262)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mrs K Pollock

Director

Approved by the board on 3 June 2026

Company Number: 14339927 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Bell Yard
London
WC2A 2JR
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2025	2024
Average number of employees during the period	2	2