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Company Registration No. 14960055 (England and Wales)
Essex Pole & Tone Limited Unaudited accounts for the year ended 30 June 2025
Essex Pole & Tone Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Essex Pole & Tone Limited Company Information for the year ended 30 June 2025
Director
Miss Susan Hastings
Company Number
14960055 (England and Wales)
Registered Office
Pole Fitness 1a Knightsbridge Gardens Romford Essex RM7 9AD England
Accountants
Maknas Accountants Limited 2A Grange Road Romford Essex RM3 7DU
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Essex Pole & Tone Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
4,792
5,974
Current assets
11,736
8,225
Creditors: amounts falling due within one year
(11,830)
(3,368)
Net current (liabilities)/assets
(94)
4,857
Total assets less current liabilities
4,698
10,831
Creditors: amounts falling due after more than one year
(3,359)
(9,268)
Accruals and deferred income
-
(1,000)
Net assets
1,339
563
Capital and reserves
1,339
563
NOTES TO THE ACCOUNTS
1 Statutory information
Essex Pole & Tone Limited is a private company, limited by shares, registered in England and Wales, registration number 14960055. The registered office is Pole Fitness, 1a Knightsbridge Gardens, Romford, Essex, RM7 9AD, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 director acknowledges her 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 22 January 2026
Miss Susan Hastings Director Company Registration No. 14960055
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