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REGISTERED NUMBER: 12476621 (England and Wales)
















Financial Statements

for the Year Ended 29 February 2024

for

Pooley Wright Properties Limited

Pooley Wright Properties Limited (Registered number: 12476621)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Report of the Accountants 1

Balance Sheet 2


Pooley Wright Properties Limited

Report of the Accountants to the Directors of
Pooley Wright Properties Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit. You consider that the Company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the Company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






GCSD Accountants Limited


25 October 2024

Pooley Wright Properties Limited (Registered number: 12476621)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 179,428

CURRENT ASSETS 30,071 3,410

CREDITORS
Amounts falling due within one year (5,246 ) (60,969 )
NET CURRENT ASSETS/(LIABILITIES) 24,825 (57,559 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,825

121,869

CREDITORS
Amounts falling due after more than
one year

-

115,746
NET ASSETS 24,825 6,123

CAPITAL AND RESERVES 24,825 6,123

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pooley Wright Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12476621

Registered office: 701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Pooley Wright Properties Limited (Registered number: 12476621)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
N Wright and Mrs F P Wright
Balance outstanding at start of year (54,887 ) (54,288 )
Amounts advanced 76,234 -
Amounts repaid (312 ) (599 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,035 (54,887 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

Pooley Wright Properties Limited (Registered number: 12476621)

Balance Sheet - continued
29 February 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:




N Wright - Director



Mrs F P Wright - Director