Pole Nose Bungs Ltd

	Page
Balance Sheet	2

Directors	Miss Claire Daly
	Mr Stuart Jolly

Secretary	Mr Stuart Jolly

Company Number	13168044

Registered Office	Office 3, Derek Ashton Court
	77 Mottram Road
	Stalybridge
	Cheshire
	SK15 2QP

Accountants	Frynance Ltd
	Chartered Management Accountants
	Office 3, Derek Ashton Court
	77 Mottram Road
	Stalybridge
	Cheshire
	SK15 2QP

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Pole Nose Bungs Ltd

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 13168044

	2026	2025
	£	£

Current assets	60,884	60,323
Prepayments and accrued income	104	-
Creditors: Amounts Falling Due Within One Year	(17,910 )	(7,103 )

NET CURRENT ASSETS	43,078	53,220

TOTAL ASSETS LESS CURRENT LIABILITIES	43,078	53,220

NET ASSETS	43,078	53,220

CAPITAL AND RESERVES	43,078	53,220

Notes

1. General Information

Pole Nose Bungs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168044 . The registered office is Office 3, Derek Ashton Court, 77 Mottram Road, Stalybridge, Cheshire, SK15 2QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Jolly

Director

07/10/2026

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