Registered number
14890154
Pooleworks Limited
Unaudited Filleted Accounts
31 March 2025
Pooleworks Limited
Registered number: 14890154
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 46,232 6,448
Current assets 78,230 91,709
Prepayments and accrued income 1,692 383
79,922 92,092
Creditors: amounts falling due within one year (32,340) (29,851)
Net current assets 47,582 62,241
Total assets less current liabilities 93,814 68,689
Accruals and deferred income (1,200) (1,200)
Net assets 92,614 67,489
Capital and reserves 92,614 67,489
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House 21 Narborough Road Cosby Leicester LE9 1TA.
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 his 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.
Mr D S Poole
Director
Approved by the board on 19 June 2025
Pooleworks Limited 14890154 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr D S Poole No description of principal activity 14890154 2023-05-24 2024-03-31 14890154 core:WithinOneYear 2024-03-31 14890154 2024-04-01 2025-03-31 14890154 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14890154 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14890154 countries:England 2024-04-01 2025-03-31 14890154 bus:Director40 2024-04-01 2025-03-31 14890154 bus:Micro-entities 2024-04-01 2025-03-31 14890154 bus:FilletedAccounts 2024-04-01 2025-03-31 14890154 2025-03-31 14890154 core:WithinOneYear 2025-03-31 14890154 2024-03-31 iso4217:GBP xbrli:pure