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Company Registration No. 14785856 (England and Wales)
THE POOL TABLE GURU LTD Unaudited accounts for the year ended 30 April 2025
THE POOL TABLE GURU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE POOL TABLE GURU LTD Company Information for the year ended 30 April 2025
Director
Herbert Simon Lee
Company Number
14785856 (England and Wales)
Registered Office
21 BEACON STREET HUDDERSFIELD HD2 2RS ENGLAND
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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THE POOL TABLE GURU LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,500
-
Debtors
4
1,350
100
4,850
100
Creditors: amounts falling due within one year
5
(4,487)
1,146
Net current assets
363
1,246
Net assets
363
1,246
Capital and reserves
Called up share capital
100
100
Profit and loss account
263
1,146
Shareholders' funds
363
1,246
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 6 January 2026 and were signed on its behalf by
Herbert Simon Lee Director Company Registration No. 14785856
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THE POOL TABLE GURU LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
THE POOL TABLE GURU LTD is a private company, limited by shares, registered in England and Wales, registration number 14785856. The registered office is 21 BEACON STREET, HUDDERSFIELD, HD2 2RS, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
Amounts falling due after more than one year
Other debtors
1,250
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,865
5,609
VAT
1,545
159
Taxes and social security
-
269
Loans from directors
(1,923)
(7,183)
4,487
(1,146)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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