POLPERRO LTD 15901213 false 2024-08-16 2025-08-31 2025-08-31 The principal activity of the company is restaurant Digita Accounts Production Advanced 6.30.9574.0 true 15901213 2024-08-16 2025-08-31 15901213 2025-08-31 15901213 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15901213 bus:Micro-entities 2024-08-16 2025-08-31 15901213 bus:AuditExemptWithAccountantsReport 2024-08-16 2025-08-31 15901213 bus:FilletedAccounts 2024-08-16 2025-08-31 15901213 bus:SmallCompaniesRegimeForAccounts 2024-08-16 2025-08-31 15901213 bus:RegisteredOffice 2024-08-16 2025-08-31 15901213 bus:Director1 2024-08-16 2025-08-31 15901213 bus:PrivateLimitedCompanyLtd 2024-08-16 2025-08-31 15901213 bus:Agent1 2024-08-16 2025-08-31 15901213 countries:AllCountries 2024-08-16 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 15901213

POLPERRO LTD

Unaudited Filleted Financial Statements

for the Period from 16 August 2024 to 31 August 2025

 

POLPERRO LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

POLPERRO LTD

Company Information

Director

Mrs SANDRA BRIGID BRESNAN

Registered office

51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
United Kingdom
PL27 7DR

Accountants

David V Elston & Co. Ltd 49 Molesworth Street
Wadebridge
Cornwall
PL27 7DR

 

POLPERRO LTD

(Registration number: 15901213)
Balance Sheet as at 31 August 2025

2025
£

Fixed assets

6,228

Current assets

12,568

Creditors: Amounts falling due within one year

(35,101)

Net current liabilities

(22,533)

Total assets less current liabilities

(16,305)

Accruals and deferred income

(10,377)

 

(26,682)

Capital and reserves

(26,682)

1

General information

The company is a private company limited by share capital, incorporated in ENGLAND.

The address of its registered office is:
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR
United Kingdom

These financial statements were authorised for issue by the director on 12 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 August 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 period 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2026
 

 

POLPERRO LTD

(Registration number: 15901213)
Balance Sheet as at 31 August 2025

.........................................
Mrs SANDRA BRIGID BRESNAN
Director