POOLEMEAD ACCOUNTANTS LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	MEAD, David Henry
	POOLE, David


Registered Address	C/O Xeinadin
	First Floor, Secure House, Lulworth Close,
	Chandler's Ford
	SO53 3TL


Registered Number	08198267 (England and Wales)

Statement of Financial Position
30 April 2025

	2025 £	2024 £

Fixed Assets	257	257

Current Assets	95,963	125,835
Creditors amounts falling due within one year	(35,188)	(54,875)
Net current assets (liabilities)	60,775	70,960

Total assets less current liabilities	61,032	71,217

Accruals and deferred income	(23,000)	(7,162)
Net assets (liabilities)	38,032	64,055
Capital and reserves	38,032	64,055

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 19 January 2026, and are signed on its behalf by:

POOLE, David
Director
Registered Company No. 08198267