Poynter Holdings Limited

Registered number: 02608210

	2025	2024
	£	£
Fixed assets	1,245,179	1,247,839

Current assets	27,165	54,279
Prepayments and accrued income	-	6,000
Creditors: Amounts Falling Due Within One Year	1,584,210	1,554,619

NET CURRENT ASSETS	1,611,375	1,614,898

TOTAL ASSETS LESS CURRENT LIABILITIES	2,856,554	2,862,737

Creditors: Amounts Falling Due After More Than One Year	(203,488 )	(182,555 )
Accruals and deferred income	(12,964 )	(15,064 )

NET ASSETS	2,640,102	2,665,118

CAPITAL AND RESERVES	2,640,102	2,665,118

Notes

1. General Information

Poynter Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02608210 . The registered office is C/O Absolute Accountants Limited, The Hutt, 10 Park Street, Hatfield, Hertfordshire, AL9 5AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Colin Re	13,070	13,570

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Re

Director

21/01/2026