2024-04-01 2025-03-31 07710548 POLE POSITION CLEANING LIMITED false 07710548 2024-04-01 2025-03-31 07710548 uk-bus:Director1 2024-04-01 2025-03-31 07710548 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07710548 uk-bus:Micro-entities 2024-04-01 2025-03-31 07710548 uk-bus:FullAccounts 2024-04-01 2025-03-31 07710548 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07710548 2024-04-01 07710548 2025-03-31 07710548 2024-03-31 xbrli:pure iso4217:GBP 07710548 2023-04-01 2024-03-31
Company Registration Number: 07710548 (England and Wales)
07710548
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
POLE POSITION CLEANING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dominic Aran Lee
2024-04-01
POLE POSITION CLEANING LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
POLE POSITION CLEANING LIMITED
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
POLE POSITION CLEANING LIMITED
Company Information
For the year ended 31 March 2025
Directors Dominic Aran Lee
Matthew Smith
Company number 07710548
Registered office 12
Gresham Road
Bournemouth
Dorset
BH9 1QR
Accountant
C. Way & A. Lee Accountancy & Bookkeeping
Accountant
267 COLUMBIA ROAD
Bournemouth
BH10 4EG
POLE POSITION CLEANING LIMITED
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 34,884 15,573
Current assets 15,834 28,766
Prepayments and accrued income - 4,689
Creditors: Amounts falling due within one year (42,249) (30,045)
Net current assets/(liabilities) (26,415) 3,410
Total assets less current liabilities 8,469 18,983
Creditors: Amounts falling due more than one year (7,350) -
Net assets/(liabilities) 1,119 18,983
Capital and reserves 1,119 18,983
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 12, Gresham Road, Bournemouth, Dorset, BH9 1QR.

(2) Average number of employees
During the year, the average number of employees including director was 5 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 December 2025 and signed on behalf of the board by: 2025-12-12
.............................
Dominic Aran Lee (Director)
Company registration number. 07710548