Poole Sea Produce Limited - Period Ending 2025-09-30

Registration number: 02844597

Poole Sea Produce Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

Poole Sea Produce Limited

(Registration number: 02844597)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	98	98
Creditors: Amounts falling due within one year	(441)	(441)
	(343)	(343)
Capital and reserves	(343)	(343)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 15 October 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024: 1).

Poole Sea Produce Limited

(Registration number: 02844597)
Balance Sheet as at 30 September 2025 (continued)

For the financial year ending 30 September 2025 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 provisions applicable to companies subject to the micro entities regime and 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 15 October 2025 and signed on its behalf by:

.........................................
Mr M J Klink
Director