1 June 2024 false No description of principal activity Hypertax 2024.01 04441786business:PrivateLimitedCompanyLtd2024-06-012025-05-31 04441786business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 04441786business:FilletedAccounts2024-06-012025-05-31 044417862024-06-012025-05-31 044417862025-05-31 044417862022-03-31 044417862023-06-012024-05-31 044417862024-05-31 04441786business:Director12024-06-012025-05-31 04441786business:RegisteredOffice2024-06-012025-05-31 04441786core:WithinOneYear2025-05-31 04441786core:WithinOneYear2024-05-31 04441786core:AfterOneYear2025-05-31 04441786core:AfterOneYear2024-05-31 04441786business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04441786 (England & Wales)
Pole Performance Limited
Unaudited Accounts
for the period ended 31 May 2025
Pole Performance Limited
Statement of financial position
as at 31 May 2025
2025
2024
Fixed assets
20,986
24,690
Current assets
28,085
37,714
Creditors: amounts falling due within one period
(45,551)
(57,020)
Net current assets
(17,466)
(19,306)
Total assets less current liabilities
3,520
5,384
Accruals and deferred income
(779)
(839)
Net assets
2,741
4,545
Capital and reserves
2,741
4,545
NOTES TO THE ACCOUNTS
1. Statutory information
Pole Performance Limited is a private company, limited by shares, registered in England & Wales, registration number 04441786. The registered office is Lilac Cottage, Tattershall Road, Kirkby on Bain, Woodhall Spa, LN10 6YN.
2. Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 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.
Approved by the board on 19 November 2025 .............................................................. Steven Plater, Director Company Registration Number: 04441786