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
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
THE POOL TABLE GURU LTD
Statement of financial position
as at 30 April 2025
Creditors: amounts falling due within one year
(4,487)
1,146
Net current assets
363
1,246
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
THE POOL TABLE GURU LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,865
5,609
Taxes and social security
-
269
Loans from directors
(1,923)
(7,183)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).