P.O.M Engineering Ltd 12966661 true 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is repair and maintenance of plant and equipment. Digita Accounts Production Advanced 6.30.9574.0 true Mr M D Peace 12966661 2024-11-01 2025-10-31 12966661 2025-10-31 12966661 core:RetainedEarningsAccumulatedLosses 2025-10-31 12966661 core:ShareCapital 2025-10-31 12966661 core:CurrentFinancialInstruments 2025-10-31 12966661 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12966661 bus:FRS102 2024-11-01 2025-10-31 12966661 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12966661 bus:FullAccounts 2024-11-01 2025-10-31 12966661 bus:Director1 2024-11-01 2025-10-31 12966661 bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 12966661 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12966661 countries:AllCountries 2024-11-01 2025-10-31 12966661 2024-10-31 12966661 core:RetainedEarningsAccumulatedLosses 2024-10-31 12966661 core:ShareCapital 2024-10-31 12966661 core:CurrentFinancialInstruments 2024-10-31 12966661 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP

Registration number: 12966661

P.O.M Engineering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

P.O.M Engineering Ltd

Profit and Loss Account for the Year Ended 31 October 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

P.O.M Engineering Ltd

(Registration number: 12966661)
Balance Sheet as at 31 October 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

3,515

3,515

Current assets

 

Debtors

233

233

Cash at bank and in hand

 

377

377

 

610

610

Creditors: Amounts falling due within one year

(897)

(898)

Net current liabilities

 

(287)

(288)

Net assets

 

3,228

3,227

Capital and reserves

 

Called up share capital

100

100

Retained earnings

3,128

3,127

Shareholders' funds

 

3,228

3,227

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 July 2026
 

.........................................
Mr M D Peace
Director