Registration number: 13533553

NB Pool Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

NB Pool Services Limited

Company Information

Director

Mr N D Bevan

Company secretary

Mrs A J Bevan

Registered office

5 East Hill Park Knatts Valley Sevenoaks Kent TN15 6YF

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

NB Pool Services Limited

(Registration number: 13533553)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	8,796	11,854
Current assets
Debtors	5	-	123
Cash at bank and in hand		13,843	20,726
		13,843	20,849
Creditors: Amounts falling due within one year	6	(20,638)	(30,916)
Net current liabilities		(6,795)	(10,067)
Net assets		2,001	1,787
Capital and reserves
Called up share capital		2	2
Retained earnings		1,999	1,785
Shareholders' funds		2,001	1,787

For the financial year ending 31 July 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.

These financial statements have been prepared 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 8 October 2025
 

......................................... Mr N D Bevan Director

NB Pool Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

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:
5 East Hill Park
Knatts Valley
Sevenoaks
Kent
TN15 6YF

These financial statements were authorised for issue by the director on 8 October 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	33.33% on Reducing balance method
Motor Vehicle	25% on Reducing balance method

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

NB Pool Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4	Tangible assets

	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 August 2024	1,378	13,550	14,928
At 31 July 2025	1,378	13,550	14,928
Depreciation
At 1 August 2024	251	2,823	3,074
Charge for the year	376	2,682	3,058
At 31 July 2025	627	5,505	6,132
Carrying amount
At 31 July 2025	751	8,045	8,796
At 31 July 2024	1,127	10,727	11,854

5

Debtors

Current	2025 £	2024 £
Trade debtors	-	123
	-	123

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	8,770	7,294
Other creditors	11,868	23,622
	20,638	30,916