9 December 2024 false No description of principal activity Taxfiler 2024.6 16124011business:PrivateLimitedCompanyLtd2024-12-092025-12-31 161240112024-12-08 161240112024-12-092025-12-31 16124011business:AuditExemptWithAccountantsReport2024-12-092025-12-31 16124011business:FilletedAccounts2024-12-092025-12-31 161240112025-12-31 16124011business:Director12024-12-092025-12-31 16124011business:Director22024-12-092025-12-31 16124011business:RegisteredOffice2024-12-092025-12-31 16124011core:WithinOneYear2025-12-31 16124011core:AfterOneYear2025-12-31 16124011core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16124011core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 16124011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16124011core:PreviouslyStatedAmount2025-12-31 16124011business:SmallEntities2024-12-092025-12-31 16124011countries:EnglandWales2024-12-092025-12-31 16124011core:LandBuildings2024-12-08 16124011core:FurnitureFittings2024-12-08 16124011core:LandBuildings2024-12-092025-12-31 16124011core:FurnitureFittings2024-12-092025-12-31 16124011core:LandBuildings2025-12-31 16124011core:FurnitureFittings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16124011 (England and Wales)
Ia Pollard Properties Ltd Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Ia Pollard Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ia Pollard Properties Ltd Company Information for the period from 9 December 2024 to 31 December 2025
Directors
Alasdair Pollard Iain Pollard
Company Number
16124011 (England and Wales)
Registered Office
1 Clifton Cottages Clifton Road Tunbridge Wells Kent TN2 3AS England
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Ia Pollard Properties Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
4
731,509 
Current assets
Cash at bank and in hand
36,745 
Creditors: amounts falling due within one year
5
(4,695)
Net current assets
32,050 
Total assets less current liabilities
763,659 
Creditors: amounts falling due after more than one year
6
(18,170)
Net assets
745,489 
Capital and reserves
Called up share capital
100 
Share premium
729,653 
Profit and loss account
15,736 
Shareholders' funds
745,489 
For the period ending 31 December 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 directors acknowledge 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Alasdair Pollard Director Company Registration No. 16124011
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Ia Pollard Properties Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Ia Pollard Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16124011. The registered office is 1 Clifton Cottages, Clifton Road, Tunbridge Wells, Kent, TN2 3AS, 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 period, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 December 2024
- 
- 
- 
Additions
729,653 
1,856 
731,509 
At 31 December 2025
729,653 
1,856 
731,509 
Depreciation
At 31 December 2025
- 
- 
- 
Net book value
At 31 December 2025
729,653 
1,856 
731,509 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,255 
Accruals
1,440 
4,695 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
18,170 
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Ia Pollard Properties Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
7
Transactions with related parties
As at 31 December 2025, the company owed the directors: Mr Alasdair Pollard - £8,846 Mr Iain Pollard - £9,323
8
Average number of employees
During the period the average number of employees was 2.
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