Silverfin false false 31/12/2024 31/12/2024 01/07/2023 The principal activity of the Company during the financial period was designing and building pools. J H Fisher 01/11/2023 S A O'Sullivan 29/06/2022 14203557 2024-12-31 14203557 bus:Director1 2024-12-31 14203557 bus:Director2 2024-12-31 14203557 2023-06-30 14203557 core:CurrentFinancialInstruments 2024-12-31 14203557 core:CurrentFinancialInstruments 2023-06-30 14203557 core:Non-currentFinancialInstruments 2024-12-31 14203557 core:Non-currentFinancialInstruments 2023-06-30 14203557 2023-07-01 2024-12-31 14203557 bus:Micro-entities 2023-07-01 2024-12-31 14203557 bus:FilletedAccounts 2023-07-01 2024-12-31 14203557 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 14203557 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 14203557 bus:Director1 2023-07-01 2024-12-31 14203557 bus:Director2 2023-07-01 2024-12-31 14203557 2022-06-29 2023-06-30 iso4217:GBP xbrli:pure

Company No: 14203557 (England and Wales)

POOLDESIGNANDBUILD LTD

Unaudited Financial Statements
For the financial period from 01 July 2023 to 31 December 2024
Pages for filing with the registrar

POOLDESIGNANDBUILD LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 July 2023 to 31 December 2024

Contents

POOLDESIGNANDBUILD LTD

BALANCE SHEET

As at 31 December 2024
POOLDESIGNANDBUILD LTD

BALANCE SHEET (continued)

For the financial period from 01 July 2023 to 31 December 2024
31.12.2024 30.06.2023
£ £
Fixed assets 8,081 9,632
Current assets 58,629 33,281
Creditors: amounts falling due within one year ( 97,408) ( 49,121)
Net current liabilities ( 38,779) ( 15,840)
Total assets less current liabilities ( 30,698) ( 6,208)
Creditors: amounts falling due after more than one year ( 4,605) ( 8,439)
Accruals and deferred income ( 2,500) ( 2,650)
Net liabilities ( 37,803) ( 17,297)
Capital and reserves ( 37,803) ( 17,297)

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Pooldesignandbuild Ltd (registered number: 14203557) were approved and authorised for issue by the Board of Directors on 30 September 2025 and were signed on its behalf by:

J H Fisher
Director
POOLDESIGNANDBUILD LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 July 2023 to 31 December 2024
POOLDESIGNANDBUILD LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 July 2023 to 31 December 2024

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. 14203557). The address of its registered office is Unit 1b Whitehouse, The Causeway, Mark, TA9 4QS, United Kingdom.

2. Employees

Period from
01.07.2023 to
31.12.2024
Period from
29.06.2022 to
30.06.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 2