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Registered Number: 10837735
England and Wales

 

 

 

POOLE PROJECTS (HOLDINGS) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 750,000    750,000 
750,000    750,000 
Current assets      
Debtors 100    100 
Cash at bank and in hand 1,874    1,874 
1,974    1,974 
Creditors: amount falling due within one year (64,000)  
Net current assets (62,026)   1,974 
 
Total assets less current liabilities 687,974    751,974 
Creditors: amount falling due after more than one year (687,714)   (751,714)
Net assets 260    260 
 

Capital and reserves
     
Called up share capital 40    40 
Profit and loss account 220    220 
Shareholders' funds 260    260 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 August 2024 and were signed on its behalf by:


-------------------------------
M A Barber
Director
1
General Information
Poole Projects (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 10837735, registration address Unit 28, Eton Business Park, Eton Hill Road, Manchester, M26 2XS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 June 2023 750,000    750,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 May 2024 750,000    750,000 

2