Pool Bridge Farm Ltd - Period Ending 2025-05-31

Registration number: 08061832

Pool Bridge Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

Pool Bridge Farm Ltd

(Registration number: 08061832)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	418,907	159,197
Current assets	145,574	19,077
Prepayments and accrued income	2,989	2,759
Creditors: Amounts falling due within one year	(213,904)	(77,220)
Net current liabilities	(65,341)	(55,384)
Total assets less current liabilities	353,566	103,813
Accruals and deferred income	(9,898)	(7,166)
	343,668	96,647
Capital and reserves	343,668	96,647

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.

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

These financial statements have been 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.

Approved and authorised by the Board on 7 November 2025 and signed on its behalf by:

.........................................
M D Fletcher
Director

Pool Bridge Farm Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	General information

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

The address of its registered office is:
Pool Bridge Farm
Wheldrake Lane
Crockey Hill
YORK
YO19 4SQ

These financial statements were authorised for issue by the Board 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 directors) during the year, was 20 (2024 - 8).