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Company Registration No. 09471155 (England and Wales)
Pre Pack Pool Limited Unaudited accounts for the year ended 31 August 2025
Pre Pack Pool Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Pre Pack Pool Limited Company Information for the year ended 31 August 2025
Directors
Mr D Grubb Mr S Hopewell
Company Number
09471155 (England and Wales)
Registered Office
380a New Hythe Lane Larkfield Aylesford Kent ME20 6RZ United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pre Pack Pool Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pre Pack Pool Limited for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Pre Pack Pool Limited, as a body, in accordance with the terms of our engagement letter dated 5 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of Pre Pack Pool Limited and state those matters that we have agreed to state to the Board of Directors of Pre Pack Pool Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pre Pack Pool Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pre Pack Pool Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pre Pack Pool Limited. You consider that Pre Pack Pool Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pre Pack Pool Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rustrick Accountants Limited Chartered Accountants 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ 29 October 2025
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Pre Pack Pool Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,520
3,248
Cash at bank and in hand
74,903
73,792
77,423
77,040
Creditors: amounts falling due within one year
5
(4,311)
(5,449)
Net current assets
73,112
71,591
Net assets
73,112
71,591
Capital and reserves
Called up share capital
6
20,004
20,004
Profit and loss account
53,108
51,587
Shareholders' funds
73,112
71,591
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Mr D Grubb Director Company Registration No. 09471155
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Pre Pack Pool Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Pre Pack Pool Limited is a private company, limited by shares, registered in England and Wales, registration number 09471155. The registered office is 380a New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,520
3,248
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,311
4,449
Accruals
1,000
1,000
4,311
5,449
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Pre Pack Pool Limited Notes to the Accounts for the year ended 31 August 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
20,004 Ordinary shares of £1 each
20,004
20,004
7
Controlling party
The ultimate controlling party are the directors by virtue of their shareholding.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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