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Registered number: 05870288

POB Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

POB Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Paul O'Brien
Patricia O'Brien
SECRETARY
Paul O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05870288
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

POB Developments Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

POB Developments Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Stock220,000220,000
Debtors4177,713166,820
397,713386,820
CREDITORS: Amounts falling due within one year5114,407106,399
NET CURRENT ASSETS283,306280,421
TOTAL ASSETS LESS CURRENT LIABILITIES283,306280,421
CREDITORS: Amounts falling due after more than one year6216,070216,039
NET ASSETS67,23664,382
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account67,23464,380
SHAREHOLDERS' FUNDS67,23664,382
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/04/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

POB Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. STOCK 20242023
££
Stock comprises:
Work in progress220,000220,000
220,000220,000

POB Developments Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,9143,913
Other debtors173,149162,257
Prepayments650650
177,713166,820
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax20,87920,210
Directors current account65,51365,513
Trade creditors1,6301,630
Other creditors23,81616,568
Accruals2,5692,478
114,407106,399
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr216,070216,039
216,070216,039
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22