Pomegranate Property Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06575213

Pomegranate Property Management Limited

Filleted Unaudited Financial Statements

30 September 2025

Pomegranate Property Management Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		1,385	1,905
		-------	-------

Current assets	376,996		342,627
Prepayments and accrued income	–		482
	---------		---------
		376,996	343,109

Creditors: amounts falling due within one year	297,653	249,315
	---------	---------
Net current assets	79,343	93,794
	--------	--------
Total assets less current liabilities	80,728	95,699

Accruals and deferred income	435	400
	--------	--------
	80,293	95,299
	--------	--------

Capital and reserves	80,293	95,299
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 9 ).

For the year ending 30 September 2025 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 year 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 7 May 2026 , and are signed on behalf of the board by:

Mr M Selmon	Mrs K C R Selmon
Director	Director

Mr M Henshaw
Director

Company registration number: 06575213

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.