Pulteney Holdings Limited

	Registered number
	08456308

	Pulteney Holdings Limited
	Unaudited Accounts
	for the period
	1 April 2025 to 31 December 2025

Pulteney Holdings Limited Balance Sheet as at 31 December 2025
	Notes		31 Dec 2025 £		31 Mar 2025 £
Fixed assets
Tangible assets	3		30,000		30,000
			30,000		30,000

Current assets
Debtors		0		17,397
Cash at bank and in hand		14,113		6,285
		14,113		23,682

Creditors: amounts falling due within one year	4	(41,059)		(49,405)

Net current assets / (liabilities)			(26,946)		(25,723)

Total assets less current liabilities			3,054		4,277

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			3,054		4,277

Capital and reserves
Called up share capital			500		500
Profit and loss account			2,554		3,777
Shareholders' funds			3,054		4,277

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr K Green

Director

Approved by the board on 21 September 2026

Company Number: 08456308 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Old Post Office
35 Bathwick Street
Bath
BA2 6NZ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2025
Average number of employees during the period	0	2

Tangible fixed assets
	Land & buildings	Total
Cost or valuation	£	£
At 1 April 2025	30,000	30,000
At 31 December 2025	30,000	30,000
Depreciation
At 31 December 2025	0	0
Net book value
At 31 December 2025	30,000	30,000
At 31 March 2025	30,000	30,000

Creditors: amounts falling due within one year
	2025	2025
	£	£
Trade creditors	997	0
Taxation & social security	(182)	475
Other creditors	40,244	48,930
	41,059	49,405