Registered Number 11445147

POOLE BAY ESTATES LTD

Micro-entity Accounts

31 July 2025

POOLE BAY ESTATES LTD Registered Number 11445147

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
24,857
31,072
Current Assets
92,908
123,264
Creditors: amounts falling due within one year
(14,684)
(31,249)
Net current assets (liabilities)
78,224
92,015
Total assets less current liabilities
103,081
123,087
Creditors: amounts falling due after more than one year
(39,216)
(46,733)
Total net assets (liabilities)
63,865
76,354
Capital and reserves
63,865
76,354
  • For the year ending 31 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2026

And signed on their behalf by:
G Burton, Director

POOLE BAY ESTATES LTD Registered Number 11445147

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 2 2