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Registration number: 08610228

Stovold and Pogue Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Stovold and Pogue Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Stovold and Pogue Limited

Company Information

Director | Mrs J J Stovold

Registered office | Olcote House 33 Ditton Street Ilminster Somerset TA19 0BQ

Accountants | Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

Stovold and Pogue Limited

(Registration number: 08610228)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 3,320 | 6,367
Prepayments and accrued income | 131 | -
Creditors: Amounts falling due within one year | (31,855) | (19,341)
Total assets less current liabilities | (28,404) | (12,974)
Creditors: Amounts falling due after more than one year | (205) | (2,571)
| (28,609) | (15,545)
Capital and reserves | (28,609) | (15,545)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Olcote House
33 Ditton Street
Ilminster
Somerset
TA19 0BQ

These financial statements were authorised for issue by the director on 23 April 2026.

Going concern

The company meets its day to day working capital requirements through loans from its director and family interests. The director has signalled her willingness to continue this support for the foreseeable future and as such, has concluded that the going concern basis of accounting is appropriate.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Stovold and Pogue Limited

(Registration number: 08610228)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 April 2026

......................................... Mrs J J Stovold Director