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Company Registration No. 07946077 (England and Wales)
Exeter Pools Limited Unaudited accounts for the year ended 31 March 2025
Exeter Pools Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Exeter Pools Limited Company Information for the year ended 31 March 2025
Director
Stewart Vincent
Company Number
07946077 (England and Wales)
Registered Office
Holcombe Park Holcombe Lane Ottery St. Mary EX11 1PG England
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor The Custom House The Strand Barnstaple Devon EX31 1EU
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Exeter Pools Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
48,488 
39,358 
Current assets
112,524 
108,124 
Prepayments and accrued income
2,058 
- 
Creditors: amounts falling due within one year
(59,389)
(97,262)
Net current assets
55,193 
10,862 
Total assets less current liabilities
103,681 
50,220 
Creditors: amounts falling due after more than one year
(5,230)
- 
Accruals and deferred income
(14,950)
(500)
Net assets
83,501 
49,720 
Capital and reserves
83,501 
49,720 
NOTES TO THE ACCOUNTS
1 Statutory information
Exeter Pools Limited is a private company, limited by shares, registered in England and Wales, registration number 07946077. The registered office is Holcombe Park, Holcombe Lane, Ottery St. Mary, EX11 1PG, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2026
Stewart Vincent Director Company Registration No. 07946077
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