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Registration number: 12760656

Sterling Road POC Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Sterling Road POC Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Sterling Road POC Ltd

(Registration number: 12760656)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 307,037 | 307,037
Current assets | 35,249 | 24,819
Creditors: Amounts falling due within one year | (117,761) | (116,270)
Net current liabilities | (82,512) | (91,451)
Total assets less current liabilities | 224,525 | 215,586
Creditors: Amounts falling due after more than one year | (209,800) | (209,824)
Accruals and deferred income | (10,894) | (8,284)
| 3,831 | (2,522)
Capital and reserves | 3,831 | (2,522)

1 | General information

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

The address of its registered office is:
106 Worcester Road
Hagley
Stourbridge
DY9 0NR

These financial statements were authorised for issue by the Board on 26 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 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.

Sterling Road POC Ltd

(Registration number: 12760656)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:

......................................... Mr J Adderley Director
......................................... Mr A J Irving Director