Company Registration No. 10930411 (England and Wales)
Poey Grips Limited
Unaudited accounts
for the year ended 30 June 2026
Poey Grips Limited
Annual report and unaudited accounts
for the year ended 30 June 2026
Poey Grips Limited
Company Information
for the year ended 30 June 2026
Directors
Mr Gareth Pocock
Mrs Nicola Pocock
Company Number
10930411 (England and Wales)
Registered Office
19 Glebe Road,
Uxbridge
Middlesex
UB8 2RD
GB
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Poey Grips Limited
Statement of Financial Position
as at 30 June 2026
Fixed assets
45,145
58,345
Current assets
119,547
114,044
Creditors: amounts falling due within one year
(60,681)
(40,544)
Net current assets
58,866
73,500
Total assets less current liabilities
104,011
131,845
Accruals and deferred income
(19,555)
(20,735)
Capital and reserves
84,456
111,110
Poey Grips Limited is a private company, limited by shares, registered in England and Wales, registration number 10930411. The registered office is 19 Glebe Road,, Uxbridge, Middlesex, UB8 2RD, GB.
2 Directors' advances, credit and guarantees
Controlling Party is Mr Gareth Pocock.
Amounts due to directors at the balance sheet date is £31,100 (2025: £16,465) .
The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
Poey Grips Limited
Statement of Financial Position
as at 30 June 2026 (continued)
For the year ending 30 June 2026 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2026
Mr Gareth Pocock
Director
Company Registration No. 10930411