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COMPANY REGISTRATION NUMBER: 06575213
Pomegranate Property Management Limited
Filleted Unaudited Financial Statements
30 September 2024
Pomegranate Property Management Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
1,905
2,424
-------
-------
Current assets
342,627
317,575
Prepayments and accrued income
482
406
---------
---------
343,109
317,981
Creditors: amounts falling due within one year
249,321
298,877
---------
---------
Net current assets
93,788
19,104
--------
--------
Total assets less current liabilities
95,693
21,528
Accruals and deferred income
400
--------
--------
95,293
21,528
--------
--------
Capital and reserves
95,293
21,528
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 11 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mr M Selmon
Mrs K C R Selmon
Director
Director
Mr M Henshaw
Director
Company registration number: 06575213
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.