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COMPANY REGISTRATION NUMBER: 06400320
Poolman Solutions Ltd
Filleted Unaudited Financial Statements
30 September 2024
Poolman Solutions Ltd
Financial Statements
Year ended 30 September 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Poolman Solutions Ltd
Officers and Professional Advisers
The board of directors
Mrs H C Poolman
Mr P R Poolman
Company secretary
Mr P R Poolman
Registered office
18 Penyfai Lane
Llanelli
Dyfed
SA15 4EN
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Poolman Solutions Ltd
Statement of Financial Position
30 September 2024
2024
2023
(restated)
£
£
Fixed assets
205,799
156,474
---------
---------
Current assets
395,971
442,816
Prepayments and accrued income
720
408
---------
---------
396,691
443,224
Creditors: amounts falling due within one year
409,830
443,079
---------
---------
NET CURRENT (LIABILITIES)/ASSETS
( 13,139)
145
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
192,660
156,619
Creditors: amounts falling due after more than one year
40,518
-
---------
---------
152,142
156,619
---------
---------
Capital and reserves
152,142
156,619
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. OTHER FINANCIAL COMMITMENTS
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £17,632 (2023 - £13,892)
3. PRIOR YEAR ADJUSTMENT
Last years accounts have been restated due to dividends being omitted from the accounts
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
Mr P R Poolman
Mr P R Poolman
Director
Company registration number: 06400320
Poolman Solutions Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.