Micro-entity Accounts - POULLIS & SONS LTD

Registered Number 11001761

POULLIS & SONS LTD

Micro-entity Accounts

21 October 2024

POULLIS & SONS LTD Registered Number 11001761

	2024	2023
	£	£
Fixed Assets	472,625	467,970
Current Assets	89,929	98,355
Creditors: amounts falling due within one year	(8,352)	(12,559)
Net current assets (liabilities)	81,577	85,796
Total assets less current liabilities	554,202	553,766
Creditors: amounts falling due after more than one year	(232,650)	(232,650)
Total net assets (liabilities)	321,552	321,116
Capital and reserves	321,552	321,116

For the year ending 21 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 October 2025

And signed on their behalf by:
Mr Joseph Poullis, Director