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Registration number: 11553869

Ross James Povey Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Ross James Povey Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ross James Povey Limited

Company Information

Directors

Ross James Povey

Donna-Marie Povey

Registered office

Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

Accountants

Beans Accountants Ltd
Chartered AccountantSuite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Ross James Povey Limited

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ross James Povey

Donna-Marie Povey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
Ross James Povey
Director

 

Ross James Povey Limited

(Registration number: 11553869)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

10,258

5,913

Current assets

40,840

51,241

Prepayments and accrued income

3,995

3,133

Creditors: Amounts falling due within one year

(26,692)

(48,664)

Net current assets

18,143

5,710

Total assets less current liabilities

28,401

11,623

Accruals and deferred income

-

(265)

 

28,401

11,358

Capital and reserves

28,401

11,358

1

General information

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

The address of its registered office is:
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL
United Kingdom

These financial statements were authorised for issue by the Board on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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.

 

Ross James Povey Limited

(Registration number: 11553869)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
Ross James Povey
Director