REGISTERED NUMBER: 11763291 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

A Certain Poole Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

8,461

5,797

CURRENT ASSETS

67,684

75,728

CREDITORS

Amounts falling due within one year

(14,222

)

(16,447

)

NET CURRENT ASSETS

53,462

59,281

TOTAL ASSETS LESS CURRENT LIABILITIES

61,923

65,078

CAPITAL AND RESERVES

61,923

65,078

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A Certain Poole Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11763291

Registered office:

1 Swan Street

Wilmslow

Cheshire

SK9 1HF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	PRIOR YEAR ADJUSTMENT

During the year, it was identified that a fixed asset investment held by the company had not been recognised in the financial statements in previous periods. The comparative figures have been restated to recognise the investment at its historical cost.

The correction has resulted in an increase in fixed asset investments of £5,000 and a corresponding increase in other creditors as at 01/04/2025.

Comparative figures have been amended accordingly.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mr J M Poole

Balance outstanding at start of year

10,394

(4

)

Amounts advanced

164,887

10,760

Amounts repaid

(158,604

)

(362

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,677

10,394

During the year the director operated an overdrawn current account which constitutes an advance by the company. The advance was interest free, and unsecured.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 August 2026 and were signed by:

Mr J M Poole - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A Certain Poole Ltd for the year ended 31 March 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A Certain Poole Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Certain Poole Ltd and state those matters that we have agreed to state to the director of A Certain Poole Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Certain Poole Ltd and its director for our work or for this report.

It is your duty to ensure that A Certain Poole Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Certain Poole Ltd. You consider that A Certain Poole 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 financial statements of A Certain Poole 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 financial statements.

Langricks Limited

1 Swan Street

Wilmslow

Cheshire

SK9 1HF

13 August 2026