S POLL ENTERPRISES LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	Stephen Poll
	Sylvia Poll


Company Secretary	Sylvia Poll


Registered Number	06275504 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	2,444	1,305

Current Assets	27,954	46,456
Prepayments and accrued income	-	573
Creditors amounts falling due within one year	(7,407)	(24,721)
Net current assets (liabilities)	20,547	22,308

Total assets less current liabilities	22,991	23,613

Accruals and deferred income	(900)	(1,045)
Net assets (liabilities)	22,091	22,568
Capital and reserves	22,091	22,568

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2025, and are signed on its behalf by:

Stephen Poll
Director

Sylvia Poll
Director

Registered Company No. 06275504