POM PROPERTIES LTD

Company Registration Number:
15328343 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 05 December 2023

End date: 31 December 2024

POM PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

POM PROPERTIES LTD

Company Information

for the Period Ended 31 December 2024




Director: MIROSLAW RUCHLEWICZ
Registered office: 120
Coton Park
Linton
Swadlincote
England
DE12 6RF
Company Registration Number: 15328343 (England and Wales)

POM PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 572
Gross Profit or (Loss) 572
Administrative Expenses ( 6,755 )
Operating Profit or (Loss) ( 6,183 )
Interest Payable and Similar Charges ( 1,922 )
Profit or (Loss) Before Tax ( 8,105 )
Profit or (Loss) for Period ( 8,105 )

The notes form part of these financial statements

POM PROPERTIES LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 121,117
Total fixed assets: 121,117
Current assets
Cash at bank and in hand: 135
Total current assets: 135
Net current assets (liabilities): 135
Total assets less current liabilities: 121,252
Creditors: amounts falling due after more than one year: 5 ( 129,257 )
Total net assets (liabilities): ( 8,005 )

The notes form part of these financial statements

POM PROPERTIES LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 8,105 )
Shareholders funds: ( 8,005 )

For the year ending 31 December 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 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.

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: MIROSLAW RUCHLEWICZ
Status: Director

The notes form part of these financial statements

POM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

POM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

POM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 121,117 121,117
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 121,117 121,117
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 121,117 121,117

POM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 88,863
Other creditors 40,394
Total 129,257