Pomegranate Resource Limited Company accounts

COMPANY REGISTRATION NUMBER: 05201794

POMEGRANATE RESOURCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

31 August 2025

POMEGRANATE RESOURCE LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2025

CONTENTS	PAGE

Officers and Professional Advisers	1

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements	2

Income Statement	3

Statement of Financial Position and the Notes to the Financial Statements	4

POMEGRANATE RESOURCE LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Mrs T D Warden
	Mrs J S White

Company secretary	Mrs. J S White

Registered office	3 High Street
	St Lawrence
	Ramsgate
	Kent
	CT11 OQL

Accountants	Neville Weston Limited
	Chartered Certified Accountants
	3 High Street
	St Lawrence
	Ramsgate
	Kent
	CT11 0QL

POMEGRANATE RESOURCE LIMITED

REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF POMEGRANATE RESOURCE LIMITED

YEAR ENDED 31 AUGUST 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pomegranate Resource Limited for the year ended 31 August 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

Neville Weston Limited Chartered Certified Accountants

3 High Street St Lawrence Ramsgate Kent CT11 0QL

21 May 2026

POMEGRANATE RESOURCE LIMITED

INCOME STATEMENT

YEAR ENDED 31 AUGUST 2025

	2025	2024
	£	£
Turnover	12,152	19,306

Cost of raw materials and consumables	10,578	19,204

Depreciation and other amounts written off assets	242	302

Other charges	1,779	1,785

	---------	---------
LOSS	( 447)	( 1,985)
	---------	---------

POMEGRANATE RESOURCE LIMITED

STATEMENT OF FINANCIAL POSITION

31 August 2025

	2025		2024
	£	£	£
Fixed assets		966	1,208
		----	-------

Current assets	3,462		2,419
Prepayments and accrued income	145		216
	-------		-------
		3,607	2,635

Creditors: amounts falling due within one year	2,409	1,990
	-------	-------
NET CURRENT ASSETS	1,198	645
	-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	2,164	1,853

Accruals and deferred income	2,900	2,142
	-------	-------
	(736)	(289)
	-------	-------

Capital and reserves	( 736)	( 289)
	----	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs T D Warden	( 905)	( 173)	( 1,078)
Mrs J S White	( 929)	( 173)	( 1,102)
	-------	----	-------
	( 1,834)	( 346)	( 2,180)
	-------	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs T D Warden	( 672)	( 233)	( 905)
Mrs J S White	( 694)	( 235)	( 929)
	-------	----	-------
	( 1,366)	( 468)	( 1,834)
	-------	----	-------

For the year ending 31 August 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mrs J S White

Director

Company registration number: 05201794

The company is a private company limited by shares, registered in England and Wales.