Pownall & Sons Holdings Limited Filleted accounts for Companies House (small and micro)

Pownall & Sons Holdings Limited

Statement of financial position

31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		203,255		203,255
		---------		---------

Current assets		108,177		104,070

Creditors: amounts falling due within one year	( 65,615)	( 55,266)
	---------	---------
Net current assets	42,562	48,804
	---------	---------
Total assets less current liabilities	245,817	252,059

Creditors: amounts falling due after more than one year	( 95,519)	( 105,290)
	---------	---------
	150,298	146,769
	---------	---------

Capital and reserves	150,298	146,769
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2023: 2 ).

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Mr S Pownall
Director

Company registration number: 10603166

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 74 Regent Road, Great Yarmouth, Norfolk, NR30 2AJ.