Pulteney Holdings Limited

	Registered number
	08456308

	Pulteney Holdings Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Pulteney Holdings Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			30,000		30,000
			30,000		30,000

Current assets
Debtors	4	17,397		3,601
Cash at bank and in hand		6,285		3,680
		23,682		7,281

Creditors: amounts falling due within one year	5	(49,405)		(30,958)

Net current assets / (liabilities)			(25,723)		(23,677)

Total assets less current liabilities			4,277		6,323

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			4,277		6,323

Capital and reserves
Called up share capital			500		500
Profit and loss account			3,777		5,823
Shareholders' funds			4,277		6,323

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr K Green

Director

Approved by the board on 2 December 2025

Company Number: 08456308 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Old Post Office
35 Bathwick Street
Bath
BA2 6NZ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Taxation
	2025	2024
	£	£
UK Corporation Tax	0	582
Tax on profit/(loss) on ordinary activities	0	582

Employees
	2025	2024
Average number of employees during the period	2	2

Debtors
	2025	2024
	£	£
Other debtors	17,397	3,601
	17,397	3,601

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	0	400
Taxation & social security	475	558
Other creditors	48,930	30,000
	49,405	30,958