Companies House 2024-07-30 2025-07-31 false 15866174 2025-07-31 15866174 2024-07-30 2025-07-31 15866174 uk-bus:Director1 2024-07-30 2025-07-31 15866174 uk-bus:Director2 2024-07-30 2025-07-31 15866174 2024-07-30 2025-07-31 15866174 uk-bus:Micro-entities 2024-07-30 2025-07-31 15866174 uk-bus:FullAccounts 2024-07-30 2025-07-31 15866174 uk-bus:AuditExempt-NoAccountantsReport 2024-07-30 2025-07-31 15866174 uk-core:WithinOneYear 2025-07-31 15866174 uk-core:AfterOneYear 2025-07-31 15866174 1 2024-07-30 2025-07-31 15866174 2 2024-07-30 2025-07-31 iso4217:GBP

Registered Number 15866174

54A POOLE ROAD LTD

Micro-entity Accounts

31 July 2025

## 54A POOLE ROAD LTD Registered Number 15866174

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 32,090
Current Assets |  | 1,614
Prepayments and accrued income |  | -
Net current assets (liabilities) |  | 1,614
Total assets less current liabilities |  | 33,704
Creditors: amounts falling due after more than one year |  | (24,033)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 9,671
Capital and reserves |  | 9,671

- 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 31 March 2026

And signed on their behalf by:
David De La Rosa, Director

## 54A POOLE ROAD LTD Registered Number 15866174

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

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1