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Registration number: 12654795

AQUASTONE POOL FINISHES STS LTD
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

AQUASTONE POOL FINISHES STS LTD

Contents

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

AQUASTONE POOL FINISHES STS LTD

Company Information

Director | Mr Stuart Ogilvy

Registered office | 8 The Avenue Chobham Woking Surrey GU24 8RU

Accountants | Oakya Accountancy Ltd Certified 52A Westerham Road Sevenoaks Kent TN13 2PZ

AQUASTONE POOL FINISHES STS LTD

(Registration number: 12654795)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 9,914 | 2,412
Current assets | 204,045 | 175,478
Creditors: Amounts falling due within one year | (34,649) | (67,321)
Net current assets | 169,396 | 108,157
Total assets less current liabilities | 179,310 | 110,569
Accruals and deferred income | (45,002) | -
| 134,308 | 110,569
Capital and reserves | 134,308 | 110,569

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
8 The Avenue
Chobham
Woking
Surrey
GU24 8RU
United Kingdom

These financial statements were authorised for issue by the director on 13 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

For the financial year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AQUASTONE POOL FINISHES STS LTD

(Registration number: 12654795)
Balance Sheet as at 30 June 2025

These financial statements have been 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 13 November 2025

......................................... Mr Stuart Ogilvy Director