Potter And Pollard Ltd

Registered number: 12138044

	2026	2025
	£	£
Fixed assets	4,059	-

Current assets	214,744	2
Prepayments and accrued income	4,090	-
Creditors: Amounts Falling Due Within One Year	(189,018 )	-

NET CURRENT ASSETS	29,816	2

TOTAL ASSETS LESS CURRENT LIABILITIES	33,875	2

Accruals and deferred income	(394 )	-

NET ASSETS	33,481	2

CAPITAL AND RESERVES	33,481	2

Notes

1. General Information

Potter And Pollard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12138044 . The registered office is 7 Wessex House, St Leonards Road, Bournemouth, Dorst, BH8 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: NIL)

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 Andrew Perry

Director

04/08/2026