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POMPEY PROPERTIES LIMITED

Registered Number
12616937
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

POMPEY PROPERTIES LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | HOWARD, Mark Philip
| OLIVER, James

Registered Address | 19 Eastern Parade
| Southsea
| PO4 9RB

Registered Number | 12616937 (England and Wales)

POMPEY PROPERTIES LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,757,861 |  | 157,540
Current Assets |  | 106,551 |  | 212,966
Creditors amounts falling due within one year |  | (2,668,240) |  | (22,503)
Net current assets (liabilities) |  | (2,561,689) |  | 190,463
Total assets less current liabilities |  | 196,172 |  | 348,003
Creditors amounts falling due after one year |  | (50,866) |  | (300,000)
Accruals and deferred income |  | (1,440) |  | (1,800)
Net assets (liabilities) |  | 143,866 |  | 46,203
Capital and reserves |  | 143,866 |  | 46,203

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 29 June 2026, and are signed on its behalf by:
HOWARD, Mark Philip Director
OLIVER, James Director Registered Company No. 12616937