Poole Property Services Ltd

Registered number: 12826421

	2025	2024
	£	£
Fixed assets	2,357	3,142

Current assets	80,884	64,300
Creditors: Amounts Falling Due Within One Year	(82,486 )	(66,362 )

NET CURRENT LIABILITIES	(1,602 )	(2,062 )

TOTAL ASSETS LESS CURRENT LIABILITIES	755	1,080

Accruals and deferred income	(654 )	(965 )

NET ASSETS	101	115

CAPITAL AND RESERVES	101	115

Notes

1. General Information

Poole Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12826421 . The registered office is 476 St Albans Road, Watford, Hertfordshire, WD24 6QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Poole

Director

02/07/2026