Companies House 2024-04-24 2025-04-21 false 12576649 2025-04-21 12576649 2024-04-24 2025-04-21 12576649 2023-04-25 2024-04-23 12576649 uk-bus:Director1 2024-04-24 2025-04-21 12576649 uk-bus:Director2 2024-04-24 2025-04-21 12576649 2024-04-24 2025-04-21 12576649 uk-bus:Micro-entities 2024-04-24 2025-04-21 12576649 uk-bus:FullAccounts 2024-04-24 2025-04-21 12576649 uk-bus:AuditExempt-NoAccountantsReport 2024-04-24 2025-04-21 12576649 2024-04-23 12576649 uk-core:WithinOneYear 2025-04-21 12576649 uk-core:WithinOneYear 2024-04-23 12576649 uk-core:AfterOneYear 2025-04-21 12576649 1 2024-04-24 2025-04-21 12576649 2 2024-04-24 2025-04-21 12576649 uk-core:AfterOneYear 2024-04-23 iso4217:GBP

Registered Number 12576649

G&J POULLIS LIMITED

Micro-entity Accounts

21 April 2025

## G&J POULLIS LIMITED Registered Number 12576649

## Micro-entity Balance Sheet as at 21 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 453,043 | 453,043
Current Assets |  | 7,873 | 11,448
Creditors: amounts falling due within one year |  | (6,488) | (5,542)
Net current assets (liabilities) |  | 1,385 | 5,906
Total assets less current liabilities |  | 454,428 | 458,949
Creditors: amounts falling due after more than one year |  | (443,549) | (446,103)
Provisions for liabilities |  | (2,090) | (2,090)
Total net assets (liabilities) |  | 8,789 | 10,756
Capital and reserves |  | 8,789 | 10,756

- For the year ending 21 April 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 13 July 2026

And signed on their behalf by:
Dr Joseph A Poullis, Director

## G&J POULLIS LIMITED Registered Number 12576649

## Notes to the Micro-entity Accounts for the period ended 21 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0