1 November 2024 v2026.28.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP136594132024-11-012025-10-31136594132025-10-31136594132024-10-3113659413core:WithinOneYear2025-10-3113659413core:WithinOneYear2024-10-3113659413core:AfterOneYear2025-10-3113659413core:AfterOneYear2024-10-3113659413bus:RegisteredOffice2024-11-012025-10-31136594132023-11-012024-10-3113659413bus:Director12024-11-012025-10-311365941312024-11-012025-10-3113659413countries:EnglandWales2024-11-012025-10-3113659413bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3113659413bus:PrivateLimitedCompanyLtd2024-11-012025-10-3113659413bus:Micro-entities2024-11-012025-10-3113659413bus:FullAccounts2024-11-012025-10-31
Company registration number:
13659413
Pope Accountancy Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Pope Accountancy Services Ltd
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
61,624
 
20,501
 
   
Current assets
41,100
 
28,023
 
Prepayments and accrued income
3,117
 
1,558
 
Creditors: amounts falling due within one year
(5,488
 )
(9,731
 )
Net current assets
38,729
 
19,850
 
Total assets less current liabilities
100,353
 
40,351
 
Creditors: amounts falling due after more than one year
(63,922
 )
(16,096
 )
Net assets
36,431
 
24,255
 
   
Capital and reserves
36,431
 
24,255
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
13 Douglas Road
,
Bournemouth
,
BH6 3ER
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2
).
For the 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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 July 2026
, and are signed on behalf of the board by:
C Pope
Director
Company registration number:
13659413