Registered number
13177203
POMEROY PROPERTY LTD
Filleted Accounts
29 February 2024
POMEROY PROPERTY LTD
Registered number: 13177203
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 137,104 136,105
Current assets 41,834 19,029
Prepayments and accrued income - -
41,834 19,029
Creditors: amounts falling due within one year (58,583) (54,744)
Net current liabilities (16,749) (35,715)
Total assets less current liabilities 120,355 100,390
Creditors: amounts falling due after more than one year (98,322) (98,322)
Provisions for liabilities - -
Accruals and deferred income (384) (384)
Net assets 21,649 1,684
Capital and reserves 21,649 1,684
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Clos Cilsaig, Dafen, Llanelli, Wales, SA14 8QY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ben Pomeroy
Director
Approved by the board on 19 November 2024
POMEROY PROPERTY LTD 13177203 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Ben Pomeroy No description of principal activity 13177203 2022-03-01 2023-02-28 13177203 core:WithinOneYear 2023-02-28 13177203 core:AfterOneYear 2023-02-28 13177203 2023-03-01 2024-02-29 13177203 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13177203 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13177203 countries:England 2023-03-01 2024-02-29 13177203 bus:Director40 2023-03-01 2024-02-29 13177203 bus:Micro-entities 2023-03-01 2024-02-29 13177203 bus:FilletedAccounts 2023-03-01 2024-02-29 13177203 2024-02-29 13177203 core:WithinOneYear 2024-02-29 13177203 core:AfterOneYear 2024-02-29 13177203 2023-02-28 iso4217:GBP xbrli:pure