Registration number: 04335579

Snooker and Pool Workshop Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Snooker and Pool Workshop Limited

Company Information

Director

T R Horton

Registered office

6 Bank Cottages Pilgrims Way Hollingbourne Kent ME17 1UP

Accountants

Manningtons Victoria House The Moor Hawkhurst Cranbrook Kent TN18 4NR

Snooker and Pool Workshop Limited

(Registration number: 04335579)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	88,162	84,102
Current assets	156,025	170,676
Prepayments and accrued income	-	1,257
Creditors: Amounts falling due within one year	(35,457)	(68,261)
Net current assets	120,568	103,672
Total assets less current liabilities	208,730	187,774
Creditors: Amounts falling due after more than one year	(3,455)	(13,844)
Accruals and deferred income	(850)	(850)
	204,425	173,080
Capital and reserves	204,425	173,080

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Bank Cottages
Pilgrims Way
Hollingbourne
Kent
ME17 1UP
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

For the financial year ending 31 January 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Snooker and Pool Workshop Limited

(Registration number: 04335579)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025
 

......................................... T R Horton Director