Company Registration No. 10482812 (England and Wales)
Polehog Limited
Unaudited accounts
for the year ended 30 November 2025
Polehog Limited
Annual report and unaudited accounts
for the year ended 30 November 2025
Polehog Limited
Company Information
for the year ended 30 November 2025
Directors
Kimberley Elizabeth Moore
Ronald Phillip Bridge
Company Number
10482812 (England and Wales)
Registered Office
Boltons Lane
Ingoldmells
Skegness
Lincolnshire
PE25 1JJ
Accountants
WatsonCo Chartered Accountants
The Sycamores
Fordington
Alford
Lincolnshire
LN13 0HQ
Polehog Limited
Statement of Financial Position
as at 30 November 2025
Fixed assets
88,566
89,291
Current assets
4,493
4,635
Creditors: amounts falling due within one year
(36,567)
(29,743)
Net current liabilities
(32,074)
(25,108)
Total assets less current liabilities
56,492
64,183
Creditors: amounts falling due after more than one year
(40,280)
(45,978)
Accruals and deferred income
(968)
(466)
Capital and reserves
15,244
17,739
Polehog Limited is a private company, limited by shares, registered in England and Wales, registration number 10482812. The registered office is Boltons Lane, Ingoldmells, Skegness, Lincolnshire, PE25 1JJ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 2025 the company 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 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 on 18 January 2026
Ronald Phillip Bridge
Director
Company Registration No. 10482812