Poole Homes Ltd

Registered number: 12237862

	2025	2024
	£	£
Fixed assets	-	276,635

Current assets	497	5,652
Creditors: Amounts Falling Due Within One Year	(51,453 )	(90,163 )

NET CURRENT LIABILITIES	(50,956 )	(84,511 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(50,956 )	192,124

Creditors: Amounts Falling Due After More Than One Year	-	(196,363 )
Accruals and deferred income	(740 )	(705 )

NET LIABILITIES	(51,696 )	(4,944 )

CAPITAL AND RESERVES	(51,696 )	(4,944 )

Notes

1. General Information

Poole Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12237862 . The registered office is Unit 14a, Llys Onnen Ash Court, Parc Menai, Bangor, LL57 4DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Control and Related Party Disclosure

The company is a wholly-owned subsidiary of Lingar Holdings (Chester) Limited, a company incorporated in England and Wales (Company number: 08678429), which is considered to be the company’s immediate parent undertaking and is the ultimate controlling party.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Gary Poole

Director

23/09/2025