2 2 Poundstone Investments Limited 10822947 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10822947 2023-07-01 2024-06-30 10822947 2024-06-30 10822947 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10822947 bus:Micro-entities 2023-07-01 2024-06-30 10822947 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10822947 bus:FullAccounts 2023-07-01 2024-06-30 10822947 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10822947 bus:RegisteredOffice 2023-07-01 2024-06-30 10822947 bus:Director1 2023-07-01 2024-06-30 10822947 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10822947 countries:England 2023-07-01 2024-06-30 10822947 2022-07-01 2023-06-30 10822947 2023-06-30 10822947 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 10822947

Poundstone Investments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Poundstone Investments Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Poundstone Investments Limited

(Registration number: 10822947 )
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,284,277

2,286,655

Current assets

97,861

122,125

Prepayments and accrued income

80,309

83,410

Creditors: Amounts falling due within one year

(1,960,129)

(2,055,902)

Net current liabilities

(1,781,959)

(1,850,367)

Total assets less current liabilities

502,318

436,288

Accruals and deferred income

(43,318)

(50,148)

 

459,000

386,140

Capital and reserves

459,000

386,140

 

Poundstone Investments Limited

(Registration number: 10822947 )
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit R
Ivanhoe Business Park
Ashby De La Zouch
Leicestershire
LE65 2AB

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 February 2025
 

.........................................
N H Richardson
Director