Registered number
14664433
POB H&S Ltd
Filleted Accounts
31 March 2026

POB H&S Ltd
Registered number: | 14664433
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 16,993 |  |  | 16,699
Creditors: amounts falling due within one year |  |  | (16,992) |  |  | (12,030)
Net current assets |  |  |  | 1 |  |  | 4,669
Total assets less current liabilities |  |  |  | 1 |  |  | 4,669
Net assets |  |  |  | 1 |  |  | 4,669
Capital and reserves |  |  |  | 1 |  |  | 4,669
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
During the year, a loan was made to the company's director, Mr Paul O'Byrne, of £6,212. There were no conditions attached to the loan which was interest-free.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Hawkins Accounts Ltd Unit 10 Saxon House Upminster Trading Park, Warley Street, Upminster, Essex, RM14 3PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul O'Byrne
Director
Approved by the board on 15 May 2026

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