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# POOCH SQUAD LIMITED

## Company Registration Number:
11685549 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## (Dormant)

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# POOCH SQUAD LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# POOCH SQUAD LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | Diane Belcher
Registered office: |  | 6 Adam Brown Avenue Blackwater Camberley GBR GU17 0SE
Company Registration Number: |  | 11685549 (England and Wales)

# POOCH SQUAD LIMITED

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Diane Belcher

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Diane Belcher
Status: Director

# POOCH SQUAD LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# POOCH SQUAD LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# POOCH SQUAD LIMITED

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Diane Belcher
Status: Director

The notes form part of these financial statements

# POOCH SQUAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 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

# POOCH SQUAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# POOCH SQUAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# POOCH SQUAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 December 2023 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | 1 | 1
Amortisation |  |
Amortisation at 01 December 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 November 2024 | - | -
Net book value |  |
Net book value at 30 November 2024 | 1 | 1
Net book value at 30 November 2023 | 1 | 1

The company has no value, I registered the trade mark years ago but it has no significant value, so showing a nominal value of £1