Micro-entity Accounts - POMFRET BROTHERS LIMITED

Registered Number 02449709

POMFRET BROTHERS LIMITED

Micro-entity Accounts

30 November 2025

POMFRET BROTHERS LIMITED Registered Number 02449709

	2025	2024
	£	£
Fixed Assets	17,006	22,674
Current Assets	38,482	18,130
Prepayments and accrued income	3,432	3,340
Creditors: amounts falling due within one year	(46,199)	(25,093)
Net current assets (liabilities)	(4,285)	(3,623)
Total assets less current liabilities	12,721	19,051
Provisions for liabilities	(104)	(104)
Accruals and deferred income	(1,960)	(1,905)
Total net assets (liabilities)	10,657	17,042
Capital and reserves	10,657	17,042

For the year ending 30 November 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 6 February 2026

And signed on their behalf by:
K W Pomfret, Director