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Company Registration No. 10232351 (England and Wales)
KR & JD POOLE LIMITED Unaudited accounts for the year ended 30 June 2025
KR & JD POOLE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KR & JD POOLE LIMITED Company Information for the year ended 30 June 2025
Directors
Cathrine Grisham Robert Nardone
Company Number
10232351 (England and Wales)
Registered Office
29 ST. PETERSGATE STOCKPORT CHESHIRE SK1 1EB UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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KR & JD POOLE LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
16,425
14,385
Cash at bank and in hand
2,581
2,664
19,006
17,049
Creditors: amounts falling due within one year
4
(448)
(399)
Net current assets
18,558
16,650
Net assets
18,558
16,650
Capital and reserves
Called up share capital
2
2
Profit and loss account
18,556
16,648
Shareholders' funds
18,558
16,650
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 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 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 of Directors and authorised for issue on 16 August 2025 and were signed on its behalf by
Cathrine Grisham Director Company Registration No. 10232351
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KR & JD POOLE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
KR & JD POOLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10232351. The registered office is 29 ST. PETERSGATE, STOCKPORT, CHESHIRE, SK1 1EB, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
448
399
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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