Micro-entity Accounts - G&J POULLIS LIMITED

Registered Number 12576649

G&J POULLIS LIMITED

Micro-entity Accounts

21 April 2025

G&J POULLIS LIMITED Registered Number 12576649

	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