Registration number: 08806072

Polemoor Power Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Polemoor Power Ltd

Company Information

Directors

Mrs Joanne Gledhill Mr Stuart Gledhill

Registered office

Glebe Farm Hessay York YO26 8JP

Accountants

Grace Accounting Certified Trinity House Market Place Easingwold York YO61 3AD

Polemoor Power Ltd

(Registration number: 08806072)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	115,626	128,474
Current assets	5,078	8,395
Prepayments and accrued income	13,382	9,666
Creditors: Amounts falling due within one year	(254,163)	(290,895)
Net current liabilities	(235,703)	(272,834)
Total assets less current liabilities	(120,077)	(144,360)
Accruals and deferred income	(950)	(950)
	(121,027)	(145,310)
Capital and reserves	(121,027)	(145,310)

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:
Glebe Farm
Hessay
York
YO26 8JP

These financial statements were authorised for issue by the Board on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Polemoor Power Ltd

(Registration number: 08806072)
Balance Sheet as at 31 December 2024

These financial statements have been 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 12 September 2025 and signed on its behalf by:
 

......................................... Mrs Joanne Gledhill Director