Enfields Poole Limited

Registered number: 15065336

	31 August 2025	31 August 2024
	£	£
Fixed assets	700	974

Current assets	131,547	30,870
Creditors: Amounts Falling Due Within One Year	(150,018 )	(74,099 )

NET CURRENT LIABILITIES	(18,471 )	(43,229 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,771 )	(42,255 )

Accruals and deferred income	(1,260 )	-

NET LIABILITIES	(19,031 )	(42,255 )

CAPITAL AND RESERVES	(19,031 )	(42,255 )

Notes

1. General Information

Enfields Poole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15065336 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jack Fletcher	-	12,880	-	-	12,880

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Jonathon Thomas Director	Mrs Lisa Smith Director	Mr Jack Fletcher Director
19/08/2026