Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was holding an investment. S Turchyn 17/08/2023 14959775 2025-03-31 14959775 bus:Director1 2025-03-31 14959775 2024-03-31 14959775 core:CurrentFinancialInstruments 2025-03-31 14959775 core:CurrentFinancialInstruments 2024-03-31 14959775 core:Non-currentFinancialInstruments 2025-03-31 14959775 core:Non-currentFinancialInstruments 2024-03-31 14959775 2024-04-01 2025-03-31 14959775 bus:Micro-entities 2024-04-01 2025-03-31 14959775 bus:FilletedAccounts 2024-04-01 2025-03-31 14959775 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14959775 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14959775 bus:Director1 2024-04-01 2025-03-31 14959775 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 14959775 (England and Wales)

HOME COUNTIES POOLS HOLDINGS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

HOME COUNTIES POOLS HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

HOME COUNTIES POOLS HOLDINGS LTD

COMPANY INFORMATION

For the financial year ended 31 March 2025
HOME COUNTIES POOLS HOLDINGS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
Director S Turchyn
Registered office Ashcombe House
5 The Crescent
Leatherhead
KT22 8DY
United Kingdom
Company number 14959775 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HOME COUNTIES POOLS HOLDINGS LTD

For the financial year ended 31 March 2025

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HOME COUNTIES POOLS HOLDINGS LTD (continued)

For the financial year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Home Counties Pools Holdings Ltd for the financial year ended 31 March 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Home Counties Pools Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Home Counties Pools Holdings Ltd. You consider that Home Counties Pools Holdings Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Home Counties Pools Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Home Counties Pools Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 10 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Home Counties Pools Holdings Ltd and state those matters that we have agreed to state to the director of Home Counties Pools Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Home Counties Pools Holdings Ltd and its director as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

21 July 2025

HOME COUNTIES POOLS HOLDINGS LTD

BALANCE SHEET

As at 31 March 2025
HOME COUNTIES POOLS HOLDINGS LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Restated - note 2
Fixed assets 2,082,561 2,082,561
Current assets 1 1
Creditors: amounts falling due within one year ( 1,205,568) ( 924,925)
Net current liabilities ( 1,205,567) ( 924,924)
Total assets less current liabilities 876,994 1,157,637
Creditors: amounts falling due after more than one year ( 1,121,911) ( 1,255,244)
Accruals and deferred income ( 16,699) ( 2,640)
Net liabilities ( 261,616) ( 100,247)
Capital and reserves ( 261,616) ( 100,247)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Home Counties Pools Holdings Ltd (registered number: 14959775) were approved and authorised for issue by the director on 21 July 2025 and were signed on its behalf by:

S Turchyn
Director
HOME COUNTIES POOLS HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
HOME COUNTIES POOLS HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14959775). The address of its registered office is Ashcombe House, 5 The Crescent, Leatherhead, KT22 8DY, United Kingdom.

2. Prior year adjustment

As previously reported Adjustment As restated
Year ended 31 March 2024 £ £ £
Fixed assets - investment in subsidiary 1,449,212 633,349 2,082,561
Current assets - amounts owed by group undertakings 633,350 (633,349) 1

3. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1