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Company registration number:
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15725891
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R&S Pogson Ltd
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Balance sheet
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as at 31 May 2025
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£
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Current assets
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6,839
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Creditors: amounts falling due within one year
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(29,058)
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NET LIABILITIES
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(22,219)
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CAPITAL AND RESERVES
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(22,219)
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Notes
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1
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Company information
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R&S Pogson Ltd is a private company registered in England and Wales. Its registered number is
15725891. The company is limited by shares. Its registered office is 20 The Junipers, Wokingham,
RG41 4UX.
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2
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Average number of employees
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During the period the average number of employees was 2.
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3
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Advances, credit and guarantees granted to directors
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As at 31 May 2025, an amount of £29,058.51 was owed to the Company Directors (Mr R Pogson and
Mrs S Moult).
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4
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Operating Leases
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The company had the following future minimum lease payments under non-cancellable operating
leases - 2025: £103,583
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 May 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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