Companies House 2024-04-01 2025-03-31 false 10064193 2025-03-31 10064193 2024-04-01 2025-03-31 10064193 2023-04-01 2024-03-31 10064193 uk-bus:Director1 2024-04-01 2025-03-31 10064193 uk-bus:Director2 2024-04-01 2025-03-31 10064193 2024-04-01 2025-03-31 10064193 uk-bus:Micro-entities 2024-04-01 2025-03-31 10064193 uk-bus:FullAccounts 2024-04-01 2025-03-31 10064193 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10064193 2024-03-31 10064193 uk-core:WithinOneYear 2025-03-31 10064193 uk-core:WithinOneYear 2024-03-31 10064193 uk-core:AfterOneYear 2025-03-31 10064193 1 2024-04-01 2025-03-31 10064193 2 2024-04-01 2025-03-31 10064193 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10064193

POOLEWOOD MACHINERY LIMITED

Micro-entity Accounts

31 March 2025

## POOLEWOOD MACHINERY LIMITED Registered Number 10064193

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 11,159 | 22,145
Current Assets |  | 84,290 | 95,997
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (98,142) | (101,132)
Net current assets (liabilities) |  | (13,852) | (5,135)
Total assets less current liabilities |  | (2,693) | 17,010
Creditors: amounts falling due after more than one year |  | (1,826) | (7,146)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,150) | (1,150)
Total net assets (liabilities) |  | (5,669) | 8,714
Capital and reserves |  | (5,669) | 8,714

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2026

And signed on their behalf by:
I Smith Esq., Director

## POOLEWOOD MACHINERY LIMITED Registered Number 10064193

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1