Company Registration No. 07720273 (England and Wales)
POLLARD PROPERTY SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 October 2025
POLLARD PROPERTY SOLUTIONS LIMITED
Unaudited accounts
Contents
POLLARD PROPERTY SOLUTIONS LIMITED
Company Information
for the year ended 31 October 2025
Company Number
07720273 (England and Wales)
Registered Office
33 The Hollies
Wood Lane
Shilton
Coventry
CV7 9LA
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
52 Leicester Street
Bulkington
Warwickshire
CV12 9NG
POLLARD PROPERTY SOLUTIONS LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
13,696
17,626
Cash at bank and in hand
3,380
(3,447)
Creditors: amounts falling due within one year
(13,904)
(20,868)
Net current assets
17,438
9,096
Called up share capital
1,000
1,000
Profit and loss account
30,134
25,722
Shareholders' funds
31,134
26,722
For the year ending 31 October 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 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 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
P Pollard
Director
Company Registration No. 07720273
POLLARD PROPERTY SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
POLLARD PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07720273. The registered office is 33 The Hollies, Wood Lane, Shilton, Coventry, CV7 9LA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
17,783
40,312
58,095
At 31 October 2025
17,783
40,312
58,095
At 1 November 2024
14,111
26,358
40,469
Charge for the year
441
3,489
3,930
At 31 October 2025
14,552
29,847
44,399
At 31 October 2025
3,231
10,465
13,696
At 31 October 2024
3,672
13,954
17,626
POLLARD PROPERTY SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
454
454
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
80,500
Taxes and social security
3,258
1,282
Loans from directors
10
(76,568)
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).