1 December 2024 false No description of principal activity Taxfiler 2024.6 13011517 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13011517 2024-11-30 13011517 2024-12-01 2025-11-30 13011517 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13011517 business:FilletedAccounts 2024-12-01 2025-11-30 13011517 2025-11-30 13011517 business:Director1 2024-12-01 2025-11-30 13011517 business:RegisteredOffice 2024-12-01 2025-11-30 13011517 core:WithinOneYear 2025-11-30 13011517 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13011517 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13011517 core:PreviouslyStatedAmount 2025-11-30 13011517 business:SmallEntities 2024-12-01 2025-11-30 13011517 countries:EnglandWales 2024-12-01 2025-11-30 13011517 core:ComputerEquipment 2024-12-01 2025-11-30 13011517 core:ComputerEquipment 2024-11-30 13011517 core:ComputerEquipment 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13011517 (England and Wales)
POLLAK ENTERPRISES LTD Unaudited accounts for the year ended 30 November 2025
POLLAK ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POLLAK ENTERPRISES LTD Company Information for the year ended 30 November 2025
Director
MIlan Pollak
Company Number
13011517 (England and Wales)
Registered Office
147 LAPWORTH ROAD COVENTRY CV2 1EY ENGLAND
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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POLLAK ENTERPRISES LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,489
Current assets
Cash at bank and in hand
27
Creditors: amounts falling due within one year
5
(1,951)
Net current liabilities
(1,924)
Total assets less current liabilities
565
Provisions for liabilities
Deferred tax
(217)
Net assets
348
Capital and reserves
Called up share capital
10
Profit and loss account
338
Shareholders' funds
348
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
MIlan Pollak Director Company Registration No. 13011517
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POLLAK ENTERPRISES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
POLLAK ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13011517. The registered office is 147 LAPWORTH ROAD, COVENTRY, CV2 1EY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
2,756
At 30 November 2025
2,756
Depreciation
Charge for the year
267
At 30 November 2025
267
Net book value
At 30 November 2025
2,489
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,317
Accruals
634
1,951
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POLLAK ENTERPRISES LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1.
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