2024-12-01 2025-03-31 15268881 POLE POSITION EXTERIOR CLEANING LTD false 15268881 2024-12-01 2025-03-31 15268881 uk-bus:Director1 2024-12-01 2025-03-31 15268881 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-03-31 15268881 uk-bus:Micro-entities 2024-12-01 2025-03-31 15268881 uk-bus:FullAccounts 2024-12-01 2025-03-31 15268881 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-03-31 15268881 2024-12-01 15268881 2025-03-31 15268881 2024-03-31 xbrli:pure iso4217:GBP 15268881 2023-12-01 2024-03-31
Company Registration Number: 15268881 (England and Wales)
15268881
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 EXTERIOR CLEANING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dominic Aran Lee
2024-12-01
POLE POSITION EXTERIOR CLEANING LTD
Unaudited Filleted Financial Statement
For 121 days period from 1 December 2024 to 31 March 2025
POLE POSITION EXTERIOR CLEANING LTD
Contents
For 121 days period from 1 December 2024 to 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
POLE POSITION EXTERIOR CLEANING LTD
Company Information
For 121 days period from 1 December 2024 to 31 March 2025
Director Dominic Aran Lee
Company number 15268881
Registered office 12
Gresham Road
Bournemouth
Dorset
BH9 1QR
Accountant
C. Way & A. Lee Accountancy & Bookkeeping
Accountant
267 COLUMBIA ROAD
Bournemouth
BH10 4EG
UK
POLE POSITION EXTERIOR CLEANING LTD
Statement of Financial Position
For 121 days period from 1 December 2024 to 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 160,000 160,000
Current assets - 1
Creditors: Amounts falling due within one year (10,859) -
Net current assets/(liabilities) (10,859) 1
Total assets less current liabilities 149,141 160,001
Creditors: Amounts falling due more than one year (130,984) (142,485)
Net assets/(liabilities) 18,157 17,516
Capital and reserves 18,157 17,516
(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 period, the average number of employees including director was 0 (2024:0).

(3) Investment in subsidiary undertaking
The company owns 90% of the issued ordinary share capital of Pole position Cleaning Ltd, a company incorporated in England and Wales.

The investment is included in the balance sheet at cost less any impairment.

The company has taken advantage of the exemption from preparing consolidated financial statements available to micro-entities under section 399(2A) of the Companies Act 2006.
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 director acknowledges 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 23 December 2025 and signed on behalf of the board by: 2025-12-23
.............................
Dominic Aran Lee (Director)
Company registration number. 15268881