POLLARD IT SERVICES LTD

Company Registration Number
10069401
(England and Wales)

Private limited company limited by shares
Registered office: 12 School Sike, Carlisle, Cumbria, CA3 0FX, England

Audit Exempt Micro-Entity Accounts (AMENDED)

For the Year Ended 31 March 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

POLLARD IT SERVICES LTD

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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POLLARD IT SERVICES LTD

Balance sheet

As at 31 March 2026

2026
£		 2025
£
Current assets 63,557 64,150
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 63,557 64,150
Total assets less current liabilities 63,557 64,150
 
Total net assets (liabilities) 63,557 64,150
 
Capital and reserves 63,557 64,150
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POLLARD IT SERVICES LTD

Balance sheet continued

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 24 September 2026.

POLLARD, Elliot Spencer
Director

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POLLARD IT SERVICES LTD

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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POLLARD IT SERVICES LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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POLLARD IT SERVICES LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 31 March 2026.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 23 October 2026, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
Not actually dormant - losses recorded. Company now trading again as of September 2026.

Significant amendments made:
Update from zero... Loss: about £493 Bank at 31 Mar 2026: £131.33 Owed by EPLW: £27,170

Date of approval of revision: 23 October 2026