1 September 2023 false No description of principal activity Taxfiler 2024.6 10902750business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109027502023-08-31 109027502023-09-012024-08-31 10902750business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10902750business:FilletedAccounts2023-09-012024-08-31 109027502024-08-31 109027502023-08-31 10902750core:WithinOneYear2024-08-31 10902750core:WithinOneYear2023-08-31 10902750core:AfterOneYear2024-08-31 10902750core:AfterOneYear2023-08-31 10902750core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10902750core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10902750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10902750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10902750core:PreviouslyStatedAmount2024-08-31 10902750core:PreviouslyStatedAmount2023-08-31 10902750business:SmallEntities2023-09-012024-08-31 10902750business:Director12023-09-012024-08-31 10902750countries:EnglandWales2023-09-012024-08-31 10902750business:RegisteredOffice2023-09-012024-08-31 109027502022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10902750 (England and Wales)
Poole and Hurley Properties Limited Unaudited accounts for the year ended 31 August 2024
Poole and Hurley Properties Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
385,724 
385,724 
Current assets
Debtors
1,546 
- 
Cash at bank and in hand
32,926 
13,301 
34,472 
13,301 
Creditors: amounts falling due within one year
(14,015)
(13,683)
Net current assets/(liabilities)
20,457 
(382)
Total assets less current liabilities
406,181 
385,342 
Creditors: amounts falling due after more than one year
(346,335)
(346,335)
Net assets
59,846 
39,007 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
59,845 
39,006 
Shareholders' funds
59,846 
39,007 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
James Leigh Hurley Director Company Registration No. 10902750
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Poole and Hurley Properties Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Poole and Hurley Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10902750. The registered office is 16 Heol Bryngwilli, Cross Hands, Llanelli, Carms., SA14 6LR, WALES.
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 remained unchanged from the previous year, and also 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.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
385,724 
At 31 August 2024
385,724 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
923 
- 
Other debtors
623 
- 
1,546 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,962 
3,051 
Loans from directors
8,503 
9,932 
Accruals
550 
700 
14,015 
13,683 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
346,335 
346,335 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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