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Company Registration No. 06979896 (England and Wales)
A J Poole Silverware Limited Unaudited accounts for the year ended 31 August 2025
A J Poole Silverware Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A J Poole Silverware Limited Company Information for the year ended 31 August 2025
Directors
A J Poole B Poole
Company Number
06979896 (England and Wales)
Registered Office
Rear of 81 Spencer Street Hockley Birmingham Staffordshire B18 6DE United Kingdom
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A J Poole Silverware Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
637 
- 
Current assets
Inventories
4,500 
4,500 
Debtors
5
81,932 
80,621 
Cash at bank and in hand
15,657 
9,749 
102,089 
94,870 
Creditors: amounts falling due within one year
6
(10,227)
(17,729)
Net current assets
91,862 
77,141 
Net assets
92,499 
77,141 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,399 
77,041 
Shareholders' funds
92,499 
77,141 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
A J Poole Director Company Registration No. 06979896
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A J Poole Silverware Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A J Poole Silverware Limited is a private company, limited by shares, registered in England and Wales, registration number 06979896. The registered office is Rear of 81 Spencer Street, Hockley, Birmingham, Staffordshire, B18 6DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
226 
2,367 
2,593 
Additions
- 
850 
850 
At 31 August 2025
226 
3,217 
3,443 
Depreciation
At 1 September 2024
226 
2,367 
2,593 
Charge for the year
- 
213 
213 
At 31 August 2025
226 
2,580 
2,806 
Net book value
At 31 August 2025
- 
637 
637 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,179 
79,868 
Other debtors
753 
753 
81,932 
80,621 
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A J Poole Silverware Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,403 
981 
Trade creditors
5,234 
4,165 
Taxes and social security
(2)
3,539 
Loans from directors
76 
6,728 
Accruals
3,516 
2,316 
10,227 
17,729 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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