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Company Registration No. 11581381 (England and Wales)
William Frank Pooley Limited Unaudited accounts for the year ended 30 September 2025
William Frank Pooley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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William Frank Pooley Limited Company Information for the year ended 30 September 2025
Director
WILLIAM FRANK POOLEY
Company Number
11581381 (England and Wales)
Registered Office
Barnhill End The Street Eyke Woodbridge Suffolk IP12 2QG England
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William Frank Pooley Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
737
737
Current assets
Debtors
5
20,415
21,234
Creditors: amounts falling due within one year
6
(100)
(819)
Net current assets
20,315
20,415
Net assets
21,052
21,152
Capital and reserves
Share premium
1
1
Profit and loss account
21,051
21,151
Shareholders' funds
21,052
21,152
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
WILLIAM FRANK POOLEY Director Company Registration No. 11581381
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William Frank Pooley Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
William Frank Pooley Limited is a private company, limited by shares, registered in England and Wales, registration number 11581381. The registered office is Barnhill End, The Street, Eyke, Woodbridge, Suffolk, IP12 2QG, England.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
1,200
At 30 September 2025
1,200
Depreciation
At 1 October 2024
463
At 30 September 2025
463
Net book value
At 30 September 2025
737
At 30 September 2024
737
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,414
21,233
Other debtors
1
1
20,415
21,234
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William Frank Pooley Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
635
Accruals
100
184
100
819
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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