Registration number: 04146131

G. J. Pollard Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

G. J. Pollard Limited

(Registration number: 04146131)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	399	477
Current assets	75,699	80,175
Prepayments and accrued income	1,312	6,316
Creditors: Amounts falling due within one year	(19,310)	(15,014)
Net current assets	57,701	71,477
Total assets less current liabilities	58,100	71,954
Creditors: Amounts falling due after more than one year	(200)	(200)
Accruals and deferred income	(2,776)	(2,625)
	55,124	69,129
Capital and reserves	55,124	69,129

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the director on 27 July 2026
 

G J Pollard Director

G. J. Pollard Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the director on 27 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).