Registered Number 03197370

POLLERTON LIMITED

Micro-entity Accounts

30 June 2026

POLLERTON LIMITED Registered Number 03197370

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Current Assets
6,316
8,816
Creditors: amounts falling due within one year
(5,123)
(4,981)
Net current assets (liabilities)
1,193
3,835
Total assets less current liabilities
1,193
3,835
Creditors: amounts falling due after more than one year
-
(505)
Total net assets (liabilities)
1,193
3,330
Capital and reserves
1,193
3,330
  • For the year ending 30 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 August 2026

And signed on their behalf by:
Mr P Keehn, Director
Mrs E Keehn, Director

POLLERTON LIMITED Registered Number 03197370

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 2 2