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Company Registration No. 15058710 (England and Wales)
J Pougher Ltd Unaudited accounts for the year ended 31 August 2025
J Pougher Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Pougher Ltd Company Information for the year ended 31 August 2025
Director
James Edward Pougher
Company Number
15058710 (England and Wales)
Registered Office
5 Willow Grove Chester Cheshire CH2 3JZ England
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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J Pougher Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,494
9,256
Net current assets
13,494
9,256
Total assets less current liabilities
13,494
9,256
Creditors: amounts falling due after more than one year
4
(5,657)
(6,180)
Net assets
7,837
3,076
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,836
3,075
Shareholders' funds
7,837
3,076
For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
James Edward Pougher Director Company Registration No. 15058710
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J Pougher Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
J Pougher Ltd is a private company, limited by shares, registered in England and Wales, registration number 15058710. The registered office is 5 Willow Grove, Chester, Cheshire, CH2 3JZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
5,657
6,180
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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