Company registration number 10002018 (England and Wales)
POOL WHARF ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
POOL WHARF ENERGY LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
3,316,837
3,497,470
Current assets
25,431
53,793
Creditors: amounts falling due within one year
(92,019)
(84,841)
Net current liabilities
(66,588)
(31,048)
Total assets less current liabilities
3,250,249
3,466,422
Creditors: amounts falling due after more than one year
(6,134,835)
(5,712,834)
Net liabilities
(2,884,586)
(2,246,412)
Capital and reserves
(2,884,586)
(2,246,412)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Pool Wharf Energy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pool Wharf Farm, Much Dewchurch, Hereford, HR2 8DR.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

POOL WHARF ENERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 January 2026
C George
Director
Company registration number 10002018 (England and Wales)
2025-02-28 2024-03-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity C George V George false 10002018 2024-03-01 2025-02-28 10002018 2025-02-28 10002018 2024-02-29 10002018 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10002018 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10002018 core:Non-currentFinancialInstruments 2025-02-28 10002018 core:Non-currentFinancialInstruments 2024-02-29 10002018 2023-03-01 2024-02-29 10002018 bus:Director1 2024-03-01 2025-02-28 10002018 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10002018 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10002018 bus:Micro-entities 2024-03-01 2025-02-28 10002018 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10002018 bus:CompanySecretary1 2024-03-01 2025-02-28 10002018 bus:FullAccounts 2024-03-01 2025-02-28 xbrli:pure xbrli:shares iso4217:GBP