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Company Registration No. 10232236 (England and Wales)
Premier Pool Club Limited Unaudited accounts for the year ended 30 June 2025
Premier Pool Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Premier Pool Club Limited Company Information for the year ended 30 June 2025
Director
Robert Williams
Company Number
10232236 (England and Wales)
Registered Office
Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA United Kingdom
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Premier Pool Club Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,356
15,993
Current assets
Inventories
6,900
6,900
Debtors
5
11,566
11,566
Cash at bank and in hand
31,325
35,919
49,791
54,385
Creditors: amounts falling due within one year
6
(31,757)
(38,640)
Net current assets
18,034
15,745
Net assets
30,390
31,738
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,389
31,737
Shareholders' funds
30,390
31,738
For the year ending 30 June 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 21 October 2025 and were signed on its behalf by
Robert Williams Director Company Registration No. 10232236
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Premier Pool Club Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Premier Pool Club Limited is a private company, limited by shares, registered in England and Wales, registration number 10232236. The registered office is Oak House, 2 Woodward Close, Ipswich, Suffolk, IP2 0EA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
9,398
16,500
24,971
198
51,067
Additions
-
-
-
1,067
1,067
At 30 June 2025
9,398
16,500
24,971
1,265
52,134
Depreciation
At 1 July 2024
6,573
3,320
24,983
198
35,074
Charge for the year
939
3,300
(12)
477
4,704
At 30 June 2025
7,512
6,620
24,971
675
39,778
Net book value
At 30 June 2025
1,886
9,880
-
590
12,356
At 30 June 2024
2,825
13,180
(12)
-
15,993
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,566
11,566
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Premier Pool Club Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
892
Trade creditors
3,518
16,035
Taxes and social security
13,214
17,492
Other creditors
4,084
3,962
Loans from directors
10,941
259
31,757
38,640
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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