Registered number
13898045
Poolgenix Ltd
Filleted Accounts
28 February 2025
Poolgenix Ltd
Registered number: 13898045
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 2,606 3,474
Current assets 37,310 39,243
Prepayments and accrued income 414 313
37,724 39,556
Creditors: amounts falling due within one year (12,702) (31,844)
Net current assets 25,022 7,712
Total assets less current liabilities 27,628 11,186
Accruals and deferred income (195) (195)
Net assets 27,433 10,991
Capital and reserves 27,433 10,991
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22A Burton Street, Melton Mowbray, Leics, LE13 1AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A York
Director
Approved by the board on 19 June 2025
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