Registered Number 04092903

POOLE PROPERTIES (LONDON) LIMITED

Micro-entity Accounts

31 October 2024

POOLE PROPERTIES (LONDON) LIMITED Registered Number 04092903

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,866,261
3,854,591
Current Assets
76,231
59,282
Creditors: amounts falling due within one year
(33,019)
(35,028)
Net current assets (liabilities)
43,212
24,254
Total assets less current liabilities
3,909,473
3,878,845
Creditors: amounts falling due after more than one year
(2,872,563)
(2,882,167)
Provisions for liabilities
(180,175)
(180,175)
Total net assets (liabilities)
856,735
816,503
Capital and reserves
856,735
816,503
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 June 2025

And signed on their behalf by:
James Poole, Director

POOLE PROPERTIES (LONDON) LIMITED Registered Number 04092903

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1