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S POLL ENTERPRISES LIMITED

Registered Number
06275504
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

S POLL ENTERPRISES LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Stephen Poll
| Sylvia Poll

Company Secretary | Sylvia Poll

Registered Address | 23 Benton Road
| Ribbleton
| Preston
| PR2 6UL

Registered Number | 06275504 (England and Wales)

S POLL ENTERPRISES LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,444 |  | 1,305
Current Assets |  | 27,954 |  | 46,456
Prepayments and accrued income |  | - |  | 573
Creditors amounts falling due within one year |  | (7,407) |  | (24,721)
Net current assets (liabilities) |  | 20,547 |  | 22,308
Total assets less current liabilities |  | 22,991 |  | 23,613
Accruals and deferred income |  | (900) |  | (1,045)
Net assets (liabilities) |  | 22,091 |  | 22,568
Capital and reserves |  | 22,091 |  | 22,568

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2025, and are signed on its behalf by:
Stephen Poll Director
Sylvia Poll Director Registered Company No. 06275504