PO4_Management_Limited_31_Mar_2026_set_of_accounts_for

Po4 Management Limited

Statement of Financial Position

31 March 2026

	31 Mar 2026		31 Jul 2025
	£		£
Fixed assets	-		29,792

Current assets	132,206		237,812
Creditors: amounts falling due within one year	(16,272	)	(30,465	)
Net current assets	115,934		207,347
Total assets less current liabilities	115,934		237,139
Accruals and deferred income	-		(41,299	)
Net assets	115,934		195,840

Capital and reserves	115,934		195,840

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Copperfields Queen Street

,

Keinton Mandeville

,

Somerton

,

TA11 6EQ

, England.

2 Average number of employees

The average number of persons employed by the company during the period was

1

(2025:

1.00

).

For the period ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

21 April 2026

, and are signed on behalf of the board by:

N Bain

Director

Company registration number:

08649544

Notes to the Financial Statements

1 General information

2 Average number of employees