1 October 2025 false No description of principal activity Taxfiler 2024.6 15134117business:PrivateLimitedCompanyLtd2025-10-012026-09-30 151341172025-09-30 151341172025-10-012026-09-30 15134117business:AuditExempt-NoAccountantsReport2025-10-012026-09-30 15134117business:FilletedAccounts2025-10-012026-09-30 151341172026-09-30 15134117business:Director12025-10-012026-09-30 15134117business:RegisteredOffice2025-10-012026-09-30 151341172025-09-30 15134117core:WithinOneYear2026-09-30 15134117core:WithinOneYear2025-09-30 15134117countries:EnglandWales2025-10-012026-09-30 151341172024-10-012025-09-30 15134117business:Micro-entities2025-10-012026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15134117 (England and Wales)
Pokollect Ltd Unaudited accounts for the year ended 30 September 2026
Pokollect Ltd Annual report and unaudited accounts for the year ended 30 September 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pokollect Ltd Company Information for the year ended 30 September 2026
Director
Miss M Bates
Company Number
15134117 (England and Wales)
Registered Office
39 Crosspark Close Barnstaple Devon EX31 4AN England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Pokollect Ltd Statement of Financial Position as at 30 September 2026
2026 
2025 
£ 
£ 
Fixed assets
9,134 
- 
Current assets
40,830 
25,797 
Creditors: amounts falling due within one year
(31,497)
(16,828)
Net current assets
9,333 
8,969 
Total assets less current liabilities
18,467 
8,969 
Net assets
18,467 
8,969 
Capital and reserves
18,467 
8,969 
NOTES TO THE ACCOUNTS
1 Statutory information
Pokollect Ltd is a private company, limited by shares, registered in England and Wales, registration number 15134117. The registered office is 39 Crosspark Close, Barnstaple, Devon, EX31 4AN, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 September 2026 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2026
Miss M Bates Director Company Registration No. 15134117
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