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Company Registration No. 09315616 (England and Wales)
Executive Pods Ltd Unaudited accounts for the year ended 31 July 2025
Executive Pods Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Executive Pods Ltd Company Information for the year ended 31 July 2025
Directors
David Terence Harper Terry Raymond Stretton
Company Number
09315616 (England and Wales)
Registered Office
21 Castle Road Colne Lancashire BB8 7AR England
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Executive Pods Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
8,068
10,086
Current assets
32,667
39,176
Prepayments and accrued income
1,034
985
Creditors: amounts falling due within one year
(24,575)
(16,844)
Net current assets
9,126
23,317
Total assets less current liabilities
17,194
33,403
Creditors: amounts falling due after more than one year
-
(4,021)
Accruals and deferred income
(3,165)
(1,381)
Net assets
14,029
28,001
Capital and reserves
14,029
28,001
NOTES TO THE ACCOUNTS
1 Statutory information
Executive Pods Ltd is a private company, limited by shares, registered in England and Wales, registration number 09315616. The registered office is 21 Castle Road, Colne, Lancashire, BB8 7AR, England.
2 Directors' advances, credit and guarantees
At the year end the company owed the Director £849.54 2025, this is interest free and payable upon demand
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Executive Pods Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2026
David Terence Harper Director Company Registration No. 09315616
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