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Registered Number: 11214883
England and Wales
TPOOLEY GROUP LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

TPooley Group Limited Contents Page For the year ended 28 February 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

TPooley Group Limited Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Vellender Lewis Accountants Limited 28 February 2026 .................................................... Vellender Lewis Accountants Limited 4 Capricorn Centre Cranes Farm Road Basildon SS14 3JJ 07 May 2026 1

TPooley Group Limited Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,855 |  | 5,711
|  | 4,855 |  | 5,711
Current assets |  |  |
Debtors |  | 10,024 |  | 11,633
Cash at bank and in hand |  | 16,454 |  | 15,180
|  | 26,478 |  | 26,813
Creditors: amount falling due within one year |  | (21,061) |  | (19,258)
Net current assets |  | 5,417 |  | 7,555
Total assets less current liabilities |  | 10,272 |  | 13,266
Creditors: amount falling due after more than one year |  | (1) |  | 1
Provisions for liabilities |  | (1,428) |  | (1,257)
Net assets |  | 8,843 |  | 12,010
Capital and reserves |  |  |
Called up share capital |  | 1,100 |  | 1,100
Profit and loss account |  | 7,743 |  | 10,910
Shareholders' funds |  | 8,843 |  | 12,010
For the year ended 28 February 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 accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 May 2026 and were signed on its behalf by:
------------------------------- Thomas Pooley Director
2

TPooley Group Limited Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information TPooley Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11214883, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 March 2025 | 9,300 |  | 9,300
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 9,300 |  | 9,300
Depreciation
At 01 March 2025 | 3,589 |  | 3,589
Charge for year | 856 |  | 856
On disposals | - |  | -
At 28 February 2026 | 4,445 |  | 4,445
Net book values
Closing balance as at 28 February 2026 | 4,855 |  | 4,855
Opening balance as at 01 March 2025 | 5,711 |  | 5,711
3