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# WROXHAM POOL HIRE LTD

## Company Registration Number:
11118680 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# WROXHAM POOL HIRE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WROXHAM POOL HIRE LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Manor House 3 Church Lane Wroxham GBR NR12 8SH
Company Registration Number: |  | 11118680 (England and Wales)

# WROXHAM POOL HIRE LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 48,900 | 52,853
Current assets: | 2,555 | 2,852
Prepayments and accrued income: | 158 | 141
Creditors: amounts falling due within one year: | ( 5 ) | ( 331 )
Net current assets (liabilities): | 2,708 | 2,662
Total assets less current liabilities: | 51,608 | 55,515
Creditors: amounts falling due after more than one year: | ( 47,003 ) | ( 49,922 )
Accruals and deferred income: | ( 1,950 ) | ( 3,523 )
Total net assets (liabilities): | 2,655 | 2,070
Capital and reserves: | 2,655 | 2,070

# WROXHAM POOL HIRE LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: D Needham
Status: Director

The notes form part of these financial statements

# WROXHAM POOL HIRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# WROXHAM POOL HIRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No