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Pollock Tech Limited |  | Company No. 16439631
Director's Report for the period ended 31 March 2026
The director presents their report and the financial statements for the period ended 31 March 2026.
Director
Noah Pollock (Appointed 09/05/2025)
Statement of directors' responsibilities
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed by
_________________________________________________________
Noah Pollock
Director
Approved on 16 July 2026
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Pollock Tech Limited |  | Company No. 16439631
Balance sheet as at 31 March 2026
| 31/03/2026
| Note |  | £
Fixed assets |
Tangible assets |  | 4 |  | 7,678
| 7,678
Current assets |
Debtors |  | 5 |  | 1,326
Cash at bank and in hand |  |  |  | (810)
| 516
Creditors: amounts falling due within one year |  | 6 |  | (7,829)
Net current liabilities |  | (7,313)
Total assets less current liabilities |  | 365
Net assets |  | 365
Capital and reserves |
Called up share capital |  |  |  | (1)
Profit and loss account |  |  |  | 366
Shareholders' funds |  | 365
For the period ending 31 March 2026 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 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 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.
These accounts were approved and signed by the director on 16 July 2026 __________________________________________________ Noah Pollock
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Pollock Tech Limited |  | Company No. 16439631
Notes to the accounts
1 Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Flat A, 33 Gower Street, London, WC1E 6HG.
2 Accounting policies
2.1 Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
2.2 Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3 Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows (per full year):
Plant and machinery |  | 20%
Fixtures and fittings |  | 20%
Computers |  | 33.33%
3 Average number of employees
The average number of employees during the period was: 1.
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Pollock Tech Limited |  | Company No. 16439631
Notes to the accounts
4 Tangible Assets
| Plant and machinery |  | Fixtures and fittings |  | Computer equipment |  | Total
| £ |  | £ |  | £ |  | £
Cost |
As at 9 May 2025 |  | - |  | - |  | - |  | -
Additions |  | 357 |  | 2,291 |  | 5,030 |  | 7,678
As at 31 March 2026 |  | 357 |  | 2,291 |  | 5,030 |  | 7,678
Depreciation |
As at 9 May 2025 |  | - |  | - |  | - |  | -
As at 31 March 2026 |  | - |  | - |  | - |  | -
Net book value |
As at 31 March 2026 |  | 357 |  | 2,291 |  | 5,030 |  | 7,678
As at 9 May 2025 |  | - |  | - |  | - |  | -
5 Debtors
| 31/03/2026
| £
Accrued income and prepayments |  | 320
Loans to directors |  | 1,006
| 1,326
6 Creditors: amounts falling due within one year
| 31/03/2026
| £
VAT payable |  | 1,704
Corporation Tax payable |  | 7,574
Other taxes and social security payable |  | (1,449)
| 7,829
7 Loans to directors
Current account, no interest, repayable at call
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