Poole Architectural Supplies Limited

Registered number: 02838163

	2026	2025
	£	£
Fixed assets	25,480	33,346

Current assets	458,919	448,009
Prepayments and accrued income	1,128	1,069
Creditors: Amounts Falling Due Within One Year	(66,069 )	(62,417 )

NET CURRENT ASSETS	393,978	386,661

TOTAL ASSETS LESS CURRENT LIABILITIES	419,458	420,007

Accruals and deferred income	(1,191 )	(1,324 )

NET ASSETS	418,267	418,683

CAPITAL AND RESERVES	418,267	418,683

Notes

1. General Information

Poole Architectural Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02838163 . The registered office is 18 Fleetsbridge Business Ctr, Upton, Poole, BH17 7AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 David Powell

Director

14/10/2026