Registered Number SC677903

POMMELHORSE LTD

Micro-entity Accounts

31 October 2025

POMMELHORSE LTD Registered Number SC677903

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
620,781
326,357
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,388)
(9,292)
Net current assets (liabilities)
618,393
317,065
Total assets less current liabilities
618,393
317,065
Creditors: amounts falling due after more than one year
(62,129)
(62,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
556,264
255,065
Capital and reserves
556,264
255,065
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2026

And signed on their behalf by:
Martin Lind, Director

POMMELHORSE LTD Registered Number SC677903

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 4 5