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Company Registration No. 15397796 (England and Wales)
Po-boysmcr Limited Unaudited accounts for the period from 8 January 2024 to 31 January 2025
Po-boysmcr Limited Unaudited accounts Contents
Page
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Po-boysmcr Limited Company Information for the period from 8 January 2024 to 31 January 2025
Directors
Mr Guy Stafford Mr Warren Newell
Company Number
15397796 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Po-boysmcr Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
146 
Current assets
Debtors
16 
Cash at bank and in hand
3,646 
3,662 
Creditors: amounts falling due within one year
(3,806)
Net current liabilities
(144)
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Mr Guy Stafford Director Company Registration No. 15397796
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Po-boysmcr Limited Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
1
Statutory information
Po-boysmcr Limited is a private company, limited by shares, registered in England and Wales, registration number 15397796. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 8 January 2024
- 
Additions
149 
At 31 January 2025
149 
Depreciation
Charge for the period
3 
At 31 January 2025
3 
Net book value
At 31 January 2025
146 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
16 
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Po-boysmcr Limited Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,422 
Accruals
384 
3,806 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Guy Stafford
Director Loan Account
- 
(17,986)
(17,986)
- 
Mr Warren Newell
Director Loan Account
- 
(17,934)
(17,950)
16 
- 
(35,920)
(35,936)
16 
8
Average number of employees
During the period the average number of employees was 2.
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