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Registration number: 06616896

Poplar Close (Bracknell) M.C. Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Poplar Close (Bracknell) M.C. Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Poplar Close (Bracknell) M.C. Limited

Company Information

Directors | Mr M A Cover Ms J A Cover Mr G M Cover Cover Rentals Limited

Company secretary | Ms J A Cover

Registered office | Dairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Accountants | Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Poplar Close (Bracknell) M.C. Limited

(Registration number: 06616896)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 8,241 | 6,447
Prepayments and accrued income | 1,624 | 655
Creditors: Amounts falling due within one year | (6,466) | (8,726)
Total assets less current liabilities | 3,399 | (1,624)
Accruals and deferred income | (7,198) | (4,241)
| (3,799) | (5,865)
Capital and reserves | (3,799) | (5,865)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 25 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Poplar Close (Bracknell) M.C. Limited

(Registration number: 06616896)
Balance Sheet as at 30 June 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2026 and signed on its behalf by:

......................................... Mr G M Cover Director