Registration number: 02948943

Pownall Developments Limited

(Registration number: 02948943)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	659,631	659,679
Current assets	48,290	31,890
Creditors: Amounts falling due within one year	(214,046)	(213,318)
Net current liabilities	(165,756)	(181,428)
Total assets less current liabilities	493,875	478,251
Provisions for liabilities	(51)	(11)
Accruals and deferred income	(1,356)	(2,047)
	492,468	476,193
Capital and reserves	492,468	476,193

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Maple Grove
Cheddleton
Leek
Staffordshire
ST13 7BF

These financial statements were authorised for issue by the director on 30 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Pownall Developments Limited

(Registration number: 02948943)
Balance Sheet as at 31 October 2025

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 June 2026
 

......................................... Mrs K Paredes Director