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Registration number: 13564009

Poole Construction Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Poole Construction Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Poole Construction Group Ltd

Company Information

Directors

Mr Ethan Poole

Mr Kim Poole

Registered office

5 Moor Lane
Woking
GU22 9QY

Accountants

Shahzad Alam FCA 145 Eastcote Road
Ruislip
HA4 8BJ

 

Poole Construction Group Ltd

(Registration number: 13564009)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

46,344

13,392

Current assets

77,825

72,917

Creditors: Amounts falling due within one year

(104,506)

(100,557)

Net current liabilities

(26,681)

(27,640)

Total assets less current liabilities

19,663

(14,248)

Creditors: Amounts falling due after more than one year

(17,984)

-

Accruals and deferred income

(1,376)

(9,747)

 

303

(23,995)

Capital and reserves

303

(23,995)

1

General information

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

The address of its registered office is:
5 Moor Lane
Woking
GU22 9QY
England

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 3).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 Board on 6 May 2025 and signed on its behalf by:
 

 

Poole Construction Group Ltd

(Registration number: 13564009)
Balance Sheet as at 31 August 2024

.........................................
Mr Ethan Poole
Director