Registered number
14634967
Pocket Watch Assistant Limited
Filleted Accounts
28 February 2025
Pocket Watch Assistant Limited
Registered number: 14634967
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 15,861 746
Current assets 23,696 25,011
Creditors: amounts falling due within one year (27,381) (14,548)
Net current (liabilities)/assets (3,685) 10,463
Total assets less current liabilities 12,176 11,209
Net assets 12,176 11,209
Capital and reserves 12,176 11,209
Number Number
Average number of employees 1 -
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Monument Way, Ulverston, England, LA12 9SY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Robinson
Director
Approved by the board on 22 March 2025
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