On-Pole Limited

Registered number: 05917689

	2025	2024
	£	£
Fixed assets	580	3

Current assets	17,599	18,726
Creditors: Amounts Falling Due Within One Year	(14,199 )	(18,484 )

NET CURRENT ASSETS	3,400	242

TOTAL ASSETS LESS CURRENT LIABILITIES	3,980	245

NET ASSETS	3,980	245

CAPITAL AND RESERVES	3,980	245

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	1	1

	1	1

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Russell Poynter-Brown	7,026	38,543	(45,600 )	-	(31 )

The above loan is unsecured, interest free and repayable on demand.

3. General Information

On-Pole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05917689 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Russell Poynter-Brown

Director

21/11/2025