Poynter House Ltd 13378611 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13378611 2024-06-01 2025-05-31 13378611 2025-05-31 13378611 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13378611 bus:Micro-entities 2024-06-01 2025-05-31 13378611 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13378611 bus:FullAccounts 2024-06-01 2025-05-31 13378611 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13378611 bus:RegisteredOffice 2024-06-01 2025-05-31 13378611 bus:Director1 2024-06-01 2025-05-31 13378611 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13378611 bus:Agent1 2024-06-01 2025-05-31 13378611 countries:EnglandWales 2024-06-01 2025-05-31 13378611 2023-06-01 2024-05-31 13378611 2024-05-31 13378611 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 13378611

Poynter House Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Poynter House Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Poynter House Ltd

Company Information

Director

Mr David Zaquine

Registered office

Amlbenson
The Long Lodge, 265-269 Kingston Road
Wimbledon
London
Surrey
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Poynter House Ltd

(Registration number: 13378611)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

319,300

319,300

Current assets

34,772

25,861

Creditors: Amounts falling due within one year

(312,392)

(312,717)

Net current liabilities

(277,620)

(286,856)

Total assets less current liabilities

41,680

32,444

Accruals and deferred income

(720)

(720)

 

40,960

31,724

Capital and reserves

40,960

31,724

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:
Amlbenson
The Long Lodge, 265-269 Kingston Road
Wimbledon
London
Surrey
SW19 3NW
England

These financial statements were authorised for issue by the director on 27 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Poynter House Ltd

(Registration number: 13378611)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 August 2025
 

.........................................
Mr David Zaquine
Director