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Company Registration No. 13309404 (England and Wales)
POMPEII BUILDING SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
POMPEII BUILDING SOLUTIONS LTD Unaudited accounts Contents
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POMPEII BUILDING SOLUTIONS LTD Company Information for the year ended 30 April 2024
Director
SULAJ, Arion
Company Number
13309404 (England and Wales)
Registered Office
284c Portland Road London London SE25 4SL England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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POMPEII BUILDING SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
843 
963 
Current assets
Cash at bank and in hand
(5,860)
5,274 
Creditors: amounts falling due within one year
102,308 
64,788 
Net current assets
96,448 
70,062 
Net assets
97,291 
71,025 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
97,290 
71,024 
Shareholders' funds
97,291 
71,025 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2024 and were signed on its behalf by
SULAJ, Arion Director Company Registration No. 13309404
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POMPEII BUILDING SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
POMPEII BUILDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13309404. The registered office is 284c Portland Road, London, London, SE25 4SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland under the Companies Act 2006.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence. Due to the continued support of the director it is considered appropriate to prepare the financial statements on the basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,203 
At 30 April 2024
1,203 
Depreciation
At 1 May 2023
240 
Charge for the year
120 
At 30 April 2024
360 
Net book value
At 30 April 2024
843 
At 30 April 2023
963 
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POMPEII BUILDING SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,004 
14,673 
Other creditors
900 
900 
Loans from directors
(110,212)
(80,361)
(102,308)
(64,788)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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