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Registered number: OC428331

POOLSIDE CONSTRUCTION UK LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

POOLSIDE CONSTRUCTION UK LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

RODNEY BEDDEN

BRADLEY BEDDEN

REGISTERED OFFICE

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

COMPANY NUMBER

OC428331

ACCOUNTANTS

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

POOLSIDE CONSTRUCTION UK LLP

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				7,097				8,810
CURRENT ASSETS
Stock		1c		2,737				7,796
Debtors		3		969				-
Cash at bank and in hand				15,407				21,128
				19,113				28,924
CREDITORS: Amounts falling due within one year				3,218				8,999
NET CURRENT ASSETS						15,895				19,925
NET ASSETS ATTRIBUTABLE TO MEMBERS						22,992				28,735
MEMBERS ' OTHER INTERESTS
Capital accounts						22,992				28,735
						22,992				28,735
TOTAL MEMBERS' INTERESTS
Members' other interests						22,992				28,735
						22,992				28,735
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 21/10/2025 and signed on their behalf by
.............................
RODNEY BEDDEN
Designated Member

POOLSIDE CONSTRUCTION UK LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

POOLSIDE CONSTRUCTION UK LLP

2. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/04/2024		10,000		2,936		12,936
Additions		-		654		654
At 31/03/2025		10,000		3,590		13,590
Depreciation
At 01/04/2024		3,125		1,001		4,126
For the year		1,719		648		2,367
At 31/03/2025		4,844		1,649		6,493
Net Book Amounts
At 31/03/2025		5,156		1,941		7,097
At 31/03/2024		6,875		1,935		8,810

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				969		-
				969		-

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-