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REGISTERED NUMBER: 06581572 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

POOL HEAT LTD

POOL HEAT LTD (REGISTERED NUMBER: 06581572)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Statement of Financial Position 1


POOL HEAT LTD (REGISTERED NUMBER: 06581572)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 2,907 3,472

CURRENT ASSETS 56,432 61,505

CREDITORS
Amounts falling due within one year (49,202 ) (48,745 )
NET CURRENT ASSETS 7,230 12,760
TOTAL ASSETS LESS CURRENT LIABILITIES 10,137 16,232

CREDITORS
Amounts falling due after more than one year 9,526 15,859
NET ASSETS 611 373

CAPITAL AND RESERVES 611 373

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pool Heat Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06581572

Registered office: The Old Chapel
Station Road
Burstwick
Hull
East Yorkshire
HU12 9JG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

POOL HEAT LTD (REGISTERED NUMBER: 06581572)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
A N Houfe and Mrs N W Houfe
Balance outstanding at start of year 28,962 36,132
Amounts advanced 55,845 64,100
Amounts repaid (50,064 ) (71,270 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,743 28,962

The loan is interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At 30 April 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £25,308 (2023: £Nil).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





Mrs N W Houfe - Director