Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 28 March 2027
- Last conf. stmt
- 14 March 2026
Polly and Tom Limited
- Incorporated
- 14 March 2013 (13 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Amanda Louisa Simpson
- Owned by
- Polly Louisa SimpsonThomas Edward Simpson
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 185 WellswayKeynshamBristolBS31 1JJ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Simpson, Amanda Louisa
Director · Appointed 24 September 2021
British
Born August 1963 (63)
Director · Appointed 14 March 2013
British
Born May 1959 (67)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Polly Louisa Simpson
Individual · Notified 11 January 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1993 (33)
Thomas Edward Simpson
Individual · Notified 11 January 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1995 (31)
Former controllers (1)
11 January 2021
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £225,885
- Cash
- £101,305
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £760,187 | £720,250 | £720,444 | £675,426 | £675,568 | |
| Current Assets | £72,099 | £43,937 | £22,381 | £4,832 | ||
| Debtors | £0 | £356 | £36 | £30 | ||
| Cash | £101,305 | £72,099 | £43,581 | £22,345 | £4,802 | |
| Creditors (< 1 year) | £601,829 | £598,201 | £597,692 | £596,370 | £425,832 | |
| Creditors (> 1 year) | £0 | £164,703 | ||||
| Net Current Assets | (£500,524) | (£526,102) | (£553,755) | (£573,989) | (£421,000) | |
| Net Assets | £225,885 | £168,776 | £147,406 | £89,142 | £77,570 | |
| Shareholder Funds | £225,885 | £168,776 | £147,406 | £89,142 | £77,570 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 25 June 2026 | Other filing | |||
| 15 May 2026 | Registered office address changed | |||
| 16 March 2026 | Confirmation statement with no updates | 14 March 2026 | ||
| 25 February 2026 | Director's details changed |
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