Caseware UK (AP4) 2024.0.164 2024.0.164 falsetruefalse02024-01-01true0No description of principal activity 00932669 2024-01-01 2024-12-31 00932669 2023-01-01 2023-12-31 00932669 2024-12-31 00932669 2023-12-31 00932669 c:Director3 2024-01-01 2024-12-31 00932669 d:CurrentFinancialInstruments 2024-12-31 00932669 d:CurrentFinancialInstruments 2023-12-31 00932669 d:ShareCapital 2024-12-31 00932669 d:ShareCapital 2023-12-31 00932669 d:RetainedEarningsAccumulatedLosses 2024-12-31 00932669 d:RetainedEarningsAccumulatedLosses 2023-12-31 00932669 c:OrdinaryShareClass1 2024-01-01 2024-12-31 00932669 c:OrdinaryShareClass1 2024-12-31 00932669 c:OrdinaryShareClass1 2023-12-31 00932669 c:EntityHasNeverTraded 2024-01-01 2024-12-31 00932669 c:FRS102 2024-01-01 2024-12-31 00932669 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00932669 c:FullAccounts 2024-01-01 2024-12-31 00932669 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00932669 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 00932669










The Swimming Pool Warehouse Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2024

 
The Swimming Pool Warehouse Limited
Registered number: 00932669

Balance sheet
As at 31 December 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
167,377
167,377

Total assets less current liabilities
  
 
 
167,377
 
 
167,377

  

Net assets
  
167,377
167,377


Capital and reserves
  

Called up share capital 
 4 
3,500
3,500

Profit and loss account
  
163,877
163,877

  
167,377
167,377


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Jean-Louis Albouy
Director

Date: 29 September 2025

The notes on page 2 form part of these financial statements.

Page 1

 
The Swimming Pool Warehouse Limited
 

 
Notes to the financial statements
For the year ended 31 December 2024

1.


General information

The Swimming Pool Warehouse Limited is a private company limited by shares incorporated in England and Wales, company number 00932669. The address of the registered office is Church Road, Lowfield Heath, Crawley, West Sussex, RH11 0PQ. The principal activity is that of a dormant company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal activities have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
167,377
167,377



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



3,500 (2023 - 3,500) Ordinary shares shares of £1.00 each
3,500
3,500



5.


Controlling party

The ultimate parent undertaking and controlling party is Pool Corporation, which is incorporated in the State of Delaware, USA. The largest group of undertakings for which accounts are prepared and of which the company is a member is Pool Corporation, and the ultimate parent undertaking of the smallest such group is SCP Pool Holdings BV, incorporation in the Netherlands.
Information regarding the ultimate parent undertaking can be obtained by contacting the Investor Relations Department, Pool Corporation, 109 Northpark Boulevard, Covington, Louisiana, USA.

Page 2