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Company registration number:
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15725891
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R&S Pogson Ltd
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Balance sheet
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as at 31 May 2026
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31 May 26
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31 May 25
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£
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£
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Current assets
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1,559
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6,839
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Creditors: amounts falling due within one year
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-
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1
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NET LIABILITIES
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(26,611)
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(22,219)
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CAPITAL AND RESERVES
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(26,611)
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(22,219)
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Notes
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1
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Company information
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R&S Pogson Ltd is a private company registered in England and Wales. Its registered number is 15725891. The company is limited by shares. Its registered office is 20 The Junipers, Wokingham, RG41 4UX.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Advances, credit and guarantees granted to directors
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As at 31 May 2026, an amount of £28,170 (2025 - £29,059) was owed to the Company Directors (Mr R Pogson and Mrs S Moult).
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4
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Operating Leases
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The company had the following future minimum lease payments under non-cancellable operating leases - £82,867 (2025: £103,583)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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