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Company Registration No. NI697690 (Northern Ireland)
Pomeroy Cottage 2 Limited Unaudited accounts for the year ended 31 May 2025
Pomeroy Cottage 2 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pomeroy Cottage 2 Limited Company Information for the year ended 31 May 2025
Director
Jakub Tomasz Juszcyk
Company Number
NI697690 (Northern Ireland)
Registered Office
196 Upper Lisburn Road Finaghy Belfast County Antrim BT10 0LA Northern Ireland
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Pomeroy Cottage 2 Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
65,100
65,100
Creditors: amounts falling due within one year
5
(65,360)
(65,360)
Net current liabilities
(65,360)
(65,360)
Net liabilities
(260)
(260)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(360)
(360)
Shareholders' funds
(260)
(260)
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
Jakub Tomasz Juszcyk Director Company Registration No. NI697690
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Pomeroy Cottage 2 Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Pomeroy Cottage 2 Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI697690. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, County Antrim, BT10 0LA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
65,100
At 31 May 2025
65,100
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
65,100
At 31 May 2024
65,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
65,000
65,000
Accruals
360
360
65,360
65,360
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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