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Company No: 16007196 (England and Wales)

# PODS AND PAVILIONS LIMITED

### Unaudited Financial Statements
For the financial period from 09 October 2024 to 31 October 2025
Pages for filing with the registrar

PODS AND PAVILIONS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 09 October 2024 to 31 October 2025

Contents

PODS AND PAVILIONS LIMITED

## BALANCE SHEET

As at 31 October 2025
PODS AND PAVILIONS LIMITED

## BALANCE SHEET (continued)

For the financial period from 09 October 2024 to 31 October 2025

|  | 31.10.2025
|  | £
Fixed assets |  | 1,714
Current assets |  | 60,426
Creditors: amounts falling due within one year |  | ( 28,199)
Net current assets |  | 32,227
Total assets less current liabilities |  | 33,941
Accruals and deferred income |  | ( 1,199)
Net assets |  | 32,742
Capital and reserves |  | 32,742

For the financial period ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pods and Pavilions Limited (registered number: 16007196) were approved and authorised for issue by the director and were signed on its behalf by:

N Davis Director |

06 February 2026

PODS AND PAVILIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 09 October 2024 to 31 October 2025
PODS AND PAVILIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 09 October 2024 to 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16007196). The address of its registered office is 15 Woodlands Crescent, Poundbury, Dorchester, DT1 3RQ, United Kingdom.

#### 2. Employees

| Period from 09.10.2024 to 31.10.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year the director received total advances of £9,568. Repayments totalling £312 were made and at the balance sheet date the amount owing to the company was £9,256.