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REGISTERED NUMBER: 00584603 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Pomson Property Co Limited

Pomson Property Co Limited (Registered number: 00584603)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pomson Property Co Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs P Braterman
R M Lansey





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 00584603 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Pomson Property Co Limited (Registered number: 00584603)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - -
Investments 6 99 99
99 99

CURRENT ASSETS
Debtors 7 168,899 169,166
Cash at bank 5,476 4,820
174,375 173,986
CREDITORS
Amounts falling due within one year 8 1,914 1,794
NET CURRENT ASSETS 172,461 172,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,560

172,291

CAPITAL AND RESERVES
Called up share capital 7,500 7,500
Retained earnings 165,060 164,791
SHAREHOLDERS' FUNDS 172,560 172,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:



Mrs P Braterman - Director


Pomson Property Co Limited (Registered number: 00584603)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Pomson Property Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Pomson Property Co Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Fully depreciated asset



Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 1,499
DEPRECIATION
At 1 April 2022
and 31 March 2023 1,499
NET BOOK VALUE
At 31 March 2023 -

Pomson Property Co Limited (Registered number: 00584603)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 99
NET BOOK VALUE
At 31 March 2023 99
At 31 March 2022 99

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Rootwalk Limited
Registered office:
Nature of business: Property investment
%
Class of shares: holding
Ordinary 99.00
31.3.23 31.3.22
£    £   
Aggregate capital and reserves 887,435 893,444
Profit for the year 71,991 79,113

7. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 18,899 19,166

Amounts falling due after more than one year:
Amounts owed by group undertakings 150,000 150,000

Aggregate amounts 168,899 169,166

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 1,914 1,794