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# POM PROPERTIES LTD

## Company Registration Number:
15328343 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# POM PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# POM PROPERTIES LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Miroslaw MICHAL RUCHLEWICZ
Registered office: |  | 120 Coton Park Linton Swadlincote England DE12 6RF
Company Registration Number: |  | 15328343 (England and Wales)

# POM PROPERTIES LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Turnover |  | 7,511 | 572
Gross Profit or (Loss) |  | 7,511 | 572
Distribution Costs |  | ( 762 ) | -
Administrative Expenses |  | ( 849 ) | ( 6,755 )
Operating Profit or (Loss) |  | 5,900 | ( 6,183 )
Interest Payable and Similar Charges |  | ( 4,612 ) | ( 1,922 )
Profit or (Loss) Before Tax |  | 1,288 | ( 8,105 )
Profit or (Loss) for Period |  | 1,288 | ( 8,105 )

The notes form part of these financial statements

# POM PROPERTIES LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 121,117 | 121,117
Total fixed assets: |  | 121,117 | 121,117
Current assets
Cash at bank and in hand: |  | 6,111 | 135
Total current assets: |  | 6,111 | 135
Creditors: amounts falling due within one year: | 5 | ( 127 ) |
Net current assets (liabilities): |  | 5,984 | 135
Total assets less current liabilities: |  | 127,101 | 121,252
Creditors: amounts falling due after more than one year: | 6 | ( 133,818 ) | ( 129,257 )
Total net assets (liabilities): |  | ( 6,717 ) | ( 8,005 )

The notes form part of these financial statements

# POM PROPERTIES LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 6,817 ) | ( 8,105 )
Shareholders funds: |  | ( 6,717 ) | ( 8,005 )

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Miroslaw MICHAL RUCHLEWICZ
Status: Director

The notes form part of these financial statements

# POM PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# POM PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Dec 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# POM PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# POM PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 121,117 | 121,117
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 121,117 | 121,117
Depreciation |  |
At 01 January 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | - | -
Net book value |  |
At 31 December 2025 | 121,117 | 121,117
At 31 December 2024 | 121,117 | 121,117

# POM PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Trade creditors | 127 |
Total | 127 |

# POM PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Bank loans and overdrafts | 88,863 | 88,863
Other creditors | 44,955 | 40,394
Total | 133,818 | 129,257