POLLINGTON GREEN LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08009274

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,477		2,516

			3,477		2,516
CURRENT ASSETS
Stocks	5	2,112		-
Debtors	6	6,075		8,021
Cash at bank and in hand		4,227		2,040

		12,414		10,061
Creditors: Amounts Falling Due Within One Year	7	(7,831 )		(10,938 )

NET CURRENT ASSETS (LIABILITIES)			4,583		(877 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,060		1,639

NET ASSETS			8,060		1,639

CAPITAL AND RESERVES
Called up share capital	8		400		400
Profit and Loss Account			7,660		1,239

SHAREHOLDERS' FUNDS			8,060		1,639

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POLLINGTON GREEN LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Green

Director

30 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

POLLINGTON GREEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08009274 . The registered office is The Kinetic Centre, Theobald Street, Borehamwood, Hertfordshire, WD6 4PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	3 years on SL
Computer Equipment	33% on RB and 3 years on SL

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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POLLINGTON GREEN LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	230	26,287	26,517
Additions	-	2,910	2,910

As at 31 March 2026	230	29,197	29,427

Depreciation
As at 1 April 2025	77	23,924	24,001
Provided during the period	76	1,873	1,949

As at 31 March 2026	153	25,797	25,950

Net Book Value
As at 31 March 2026	77	3,400	3,477

As at 1 April 2025	153	2,363	2,516

5. Stocks

	2026	2025
	£	£
Stock	2,112	-

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,599	6,477
Other debtors	476	1,544

	6,075	8,021

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	1,793	-
Other creditors	7	2,484
Taxation and social security	6,031	8,454

	7,831	10,938

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
400 Ordinary Shares of £ 1.00 each	400	400

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