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Company Registration No. 11063306 (England and Wales)
POAW Ltd Unaudited accounts for the year ended 30 November 2025
POAW Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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POAW Ltd Company Information for the year ended 30 November 2025
Directors
Mrs Felicity Musselwhite Mr James Musselwhite
Company Number
11063306 (England and Wales)
Registered Office
Tapnage Farm Titchfield Lane Wickham Fareham Hampshire PO17 5PQ England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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POAW Ltd Accountants' report
Accountants' report to the board of directors of POAW Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POAW Ltd for the year ended 30 November 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of POAW Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of POAW Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POAW Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POAW Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of POAW Ltd. You consider that POAW Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POAW Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ 24 July 2026
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POAW Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
(1,700)
(1,700)
Net liabilities
(1,700)
(1,700)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(1,701)
(1,701)
Shareholders' funds
(1,700)
(1,700)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Mrs Felicity Musselwhite Director Company Registration No. 11063306
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POAW Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
POAW Ltd is a private company, limited by shares, registered in England and Wales, registration number 11063306. The registered office is Tapnage Farm, Titchfield Lane, Wickham, Fareham, Hampshire, PO17 5PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,700
1,700
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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