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Registered number: 05870288
POB Developments Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS
POB Developments Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Paul O'Brien
Patricia O'Brien
SECRETARY
Paul O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05870288
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS
POB Developments Limited
ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
POB Developments Limited
BALANCE SHEET AT 31/07/2025
20252024
Notes££
CURRENT ASSETS
Stock220,000220,000
Debtors4169,538177,712
389,538397,712
CREDITORS: Amounts falling due within one year5108,033114,406
NET CURRENT ASSETS281,505283,306
TOTAL ASSETS LESS CURRENT LIABILITIES281,505283,306
CREDITORS: Amounts falling due after more than one year6216,029216,070
NET ASSETS65,47667,236
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account65,47467,234
SHAREHOLDERS' FUNDS65,47667,236
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/05/2026 and signed on their behalf by
.............................
Paul O'Brien
Director
POB Developments Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. STOCK 20252024
££
Stock comprises:
Work in progress220,000220,000
220,000220,000
POB Developments Limited
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-3,913
Other debtors169,538173,149
Prepayments-650
169,538177,712
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax23,39220,878
Directors current account65,51365,513
Trade creditors-1,630
Other creditors17,92823,816
Accruals1,2002,569
108,033114,406
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr216,029216,070
216,029216,070
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22