Company registration number 11149127 (England and Wales)
POOL ENCLOSURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
POOL ENCLOSURES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,920
4,561
Current assets
34,216
25,947
Creditors: amounts falling due within one year
(4,875)
(2,637)
Net current assets
29,341
23,310
Total assets less current liabilities
33,261
27,871
Net assets
33,261
27,871
Capital and reserves
33,261
27,871
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Pool Enclosures Limited is a private company limited by shares incorporated in England and Wales. The registered office is Morgan Rose, 37 Marlowes, HEMEL HEMPSTEAD, Hertfordshire, HP1 1LD.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
POOL ENCLOSURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2025 and are signed on its behalf by:
Mr Michael Ibbott
Director
Company registration number 11149127 (England and Wales)