Pomeroy (SW) Ltd Accounts






	Pomeroy (SW) Ltd

	Company No. 11112794
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		11112794	2024	2023
			£	£



Fixed assets			27,764	30,441

Current assets			272,040	279,102
Prepayments and accrued income			6,453	-
Creditors: Amounts falling due within one year			(44,443)	(39,725)
Net current assets			234,050	239,377
Total assets less current liabilities			261,814	269,818


Accruals and deferred income			(5,242)	(626)
			256,572	269,192


Capital and reserves			256,572	269,192

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	4

3	Advances and credits to directors
		2024
		£
	At 1 January 2024	6,983




	At 31 December 2024	6,983

General information

Pomeroy (SW) Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11112794

Its registered office is:

Its trading address is:

Unit 4 Seaton Park

Unit 27

36 William Prance Road

Airport Business Park

Derriford

Estover

Plymouth

PL6 5WR

PL6 7PP

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 September 2025 and signed on its behalf by:

P. Pomeroy - Director