Registration number: 05880367

Poole Bay Press Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Poole Bay Press Limited

Company Information

Directors	Mrs Susan Nadia Addicott Mr Jeffrey Addicott

Company secretary

Mrs Susan Nadia Addicott

Registered office

Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Accountants

Kennedy Legg Limited Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Poole Bay Press Limited

(Registration number: 05880367)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	2,300	3,048
Current assets	3,591	7,029
Creditors: Amounts falling due within one year	(81,172)	(71,672)
Net current liabilities	(77,581)	(64,643)
Total assets less current liabilities	(75,281)	(61,595)
Accruals and deferred income	(630)	(900)
	(75,911)	(62,495)
Capital and reserves	(75,911)	(62,495)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 9 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

Poole Bay Press Limited

(Registration number: 05880367)
Balance Sheet as at 31 July 2025

......................................... Mr Jeffrey Addicott Director