Pomegranate (Chesterfield) Ltd 15753153 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Unlicensed restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 15753153 2024-06-01 2025-05-31 15753153 2025-05-31 15753153 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 15753153 bus:Micro-entities 2024-06-01 2025-05-31 15753153 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 15753153 bus:FullAccounts 2024-06-01 2025-05-31 15753153 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 15753153 bus:RegisteredOffice 2024-06-01 2025-05-31 15753153 bus:Director1 2024-06-01 2025-05-31 15753153 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15753153 countries:England 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 15753153

Pomegranate (Chesterfield) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Pomegranate (Chesterfield) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Pomegranate (Chesterfield) Ltd

(Registration number: 15753153)
Balance Sheet as at 31 May 2025

2025
£

Fixed assets

713

Current assets

21,941

Creditors: Amounts falling due within one year

(11,639)

Net current assets

10,302

 

11,015

Capital and reserves

11,015

1

General information

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

The address of its registered office is:
4 Westfield Gardens
Chesterfield
Derbyshire
S40 3SN
England

These financial statements were authorised for issue by the director on 7 November 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5.

For the financial year ending 31 May 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 November 2025
 

 

Pomegranate (Chesterfield) Ltd

(Registration number: 15753153)
Balance Sheet as at 31 May 2025

.........................................
Mrs Sian Patrice Benson
Director