Pooley Plant Hire Ltd

Registered number: 06438985

	2025	2024
	£	£
Fixed assets	94,156	108,322

Current assets	256,679	211,581
Prepayments and accrued income	1,206	1,956
Creditors: Amounts Falling Due Within One Year	(235,404 )	(237,456 )

NET CURRENT ASSETS (LIABILITIES)	22,481	(23,919 )

TOTAL ASSETS LESS CURRENT LIABILITIES	116,637	84,403

Creditors: Amounts Falling Due After More Than One Year	(2,215 )	(16,791 )
Accruals and deferred income	4,420	-

NET ASSETS	118,842	67,612

CAPITAL AND RESERVES	118,842	67,612

Notes

1. General Information

Pooley Plant Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06438985 . The registered office is L19 South Fens Business Centre, Fenton Way, Chatteris, Cambridgeshire, PE16 6TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the 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.

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.

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 Jonathan Pooley

Director

05/12/2025