Poultons (Dorset) Limited

Registered number: 07742663

	2025	2024
	£	£
Fixed assets	95,296	88,304

Current assets	66,775	64,125
Creditors: Amounts Falling Due Within One Year	(100,941 )	(109,815 )

NET CURRENT LIABILITIES	(34,166 )	(45,690 )

TOTAL ASSETS LESS CURRENT LIABILITIES	61,130	42,614

Creditors: Amounts Falling Due After More Than One Year	(1,412 )	(10,593 )
Accruals and deferred income	(3,200 )	(3,200 )

NET ASSETS	56,518	28,821

CAPITAL AND RESERVES	56,518	28,821

Notes

1. General Information

Poultons (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07742663 . The registered office is Unit 7b Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 9)

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 Daniel Winter

Director

16/12/2025