Poole and Hurley Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10902750

Poole and Hurley Properties Limited

Filleted Unaudited Financial Statements

31 December 2025

Poole and Hurley Properties Limited

Financial Statements

Period from 1 September 2024 to 31 December 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Poole and Hurley Properties Limited

Officers and Professional Advisers

The board of directors	Mr J Hurley
	Mrs C Hurley (Appointed on 26 February 2026)

Company secretary	Mrs C Hurley (Appointed on 14 August 2025)

Registered office	16 Hoel Bryngwili
	Cross Hands
	Llanelli
	Wales
	SA14 6LR

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Poole and Hurley Properties Limited

Statement of Financial Position

31 December 2025

	Period from
	1 Sep 24 to	Year to
	31 Dec 25	31 Aug 24
	£	£
Fixed assets	531,165	385,724
	---------	---------

Current assets	3,341	33,549
Prepayments and accrued income	1,159	923
	------	--------
	4,500	34,472

Creditors: amounts falling due within one year	482,837	360,350
	---------	---------
NET CURRENT LIABILITIES	( 478,337)	( 325,878)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	52,828	59,846
	--------	--------

Capital and reserves	52,828	59,846
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 2 (2024: 1 ).

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 June 2026 , and are signed on behalf of the board by:

Mr J Hurley

Director

Company registration number: 10902750

Poole and Hurley Properties Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.