Poole Architectural Supplies Limited

Registered number: 02838163

	2025	2024
	£	£
Fixed assets	33,346	10,364

Current assets	448,009	449,638
Prepayments and accrued income	1,069	1,264
Creditors: Amounts Falling Due Within One Year	(62,417 )	(56,555 )

NET CURRENT ASSETS	386,661	394,347

TOTAL ASSETS LESS CURRENT LIABILITIES	420,007	404,711

Accruals and deferred income	(1,324 )	(1,211 )

NET ASSETS	418,683	403,500

CAPITAL AND RESERVES	418,683	403,500

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 (2024: 4)

For the year ending 31 July 2025 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

18/11/2025