REGISTERED NUMBER: 01799005 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

POACHERS POCKET LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Sylvia Astbury

Christopher James Astbury

SECRETARY:

Sylvia Astbury

REGISTERED OFFICE:

Chandler House

7 Ferry Road Office Park

Riversway

Preston

Lancashire

PR2 2YH

REGISTERED NUMBER:

01799005 (England and Wales)

ACCOUNTANTS:

Wallwork Nelson & Johnson

Chandler House

7 Ferry Road Office Park

Riversway

Preston

Lancashire

PR2 2YH

FIXED ASSETS

Tangible assets

4

211,191

211,331

CURRENT ASSETS

Stocks

100

100

Debtors

5

27,376

26,884

Cash at bank

19,404

16,893

46,880

43,877

CREDITORS

Amounts falling due within one year

6

4,144

3,574

NET CURRENT ASSETS

42,736

40,303

TOTAL ASSETS LESS CURRENT LIABILITIES

253,927

251,634

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

251,927

249,634

SHAREHOLDERS' FUNDS

253,927

251,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

Christopher James Astbury - Director

1.	STATUTORY INFORMATION

Poachers Pocket Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold buildings

- NIL

Plant & machinery

- 10% on reducing balance

Fixtures & fittings

- 10% on reducing balance

Deferred taxation

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may crystallise.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

Plant and

and

leasehold

machinery

fittings

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

206,285

12,551

14,414

233,250

DEPRECIATION

At 1 April 2024

-

7,886

14,033

21,919

Charge for year

-

102

38

140

At 31 March 2025

-

7,988

14,071

22,059

NET BOOK VALUE

At 31 March 2025

206,285

4,563

343

211,191

At 31 March 2024

206,285

4,665

381

211,331

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

2,200

1,100

Amounts owed by group undertakings

23,465

23,465

Tax

635

635

Prepayments

1,076

1,684

27,376

26,884

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Tax

571

-

Directors' current accounts

974

975

Accrued expenses

2,599

2,599

4,144

3,574

7.	ULTIMATE CONTROLLING PARTY

The intermediate parent company is Eric Astbury Limited and ultimate parent company is Eric Astbury Holdings Limited and the shareholders of that Company are the Ultimate Controlling Party.