Registered number
12871342
Alex Pole Ltd
Filleted Accounts
30 September 2025

Alex Pole Ltd
Registered number: | 12871342
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 44,696 |  |  | 31,749
Current assets |  |  | 41,880 |  |  | 55,639
Prepayments and accrued income |  |  | 259 |  |  | 84
|  |  | 42,139 |  |  | 55,723
Creditors: amounts falling due within one year |  |  | (57,081) |  |  | (56,718)
Net current liabilities |  |  |  | (14,942) |  |  | (995)
Total assets less current liabilities |  |  |  | 29,754 |  |  | 30,754
Creditors: amounts falling due after more than one year |  |  |  | (9,616) |  |  | (3,506)
Accruals and deferred income |  |  |  | (1,794) |  |  | (2,206)
Net assets |  |  |  | 18,344 |  |  | 25,042
Capital and reserves |  |  |  | 18,344 |  |  | 25,042
Number | Number
Average number of employees |  |  |  | 1 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Cheese House, Lower Denhay, Broadoak, Bridport, Dorset, United Kingdom, DT6 5NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
A C Pole
Director
Approved by the board on 9 April 2026

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