Pollok Inn Limited

Registered number: SC420842

	2026	2025
	£	£
Fixed assets	545	681

Current assets	42,360	41,451
Creditors: Amounts Falling Due Within One Year	(9,725 )	(28,744 )

NET CURRENT ASSETS	32,635	12,707

TOTAL ASSETS LESS CURRENT LIABILITIES	33,180	13,388

Creditors: Amounts Falling Due After More Than One Year	-	(667 )

NET ASSETS	33,180	12,721

CAPITAL AND RESERVES	33,180	12,721

Notes

1. General Information

Pollok Inn Limited is a private company, limited by shares, incorporated in Scotland, registered number SC420842 . The registered office is 22 Faskin Road, Glasgow, Scotland, G53 7EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	666		2,667

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Drennan

Director

20 July 2026