1 April 2025 true No description of principal activity Taxfiler 2024.6 04197903 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04197903 2025-03-31 04197903 business:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 04197903 2025-04-01 2026-03-31 04197903 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04197903 business:AbridgedAccounts 2025-04-01 2026-03-31 04197903 2026-03-31 04197903 business:Director1 2025-04-01 2026-03-31 04197903 business:RegisteredOffice 2025-04-01 2026-03-31 04197903 2025-03-31 04197903 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 04197903 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 04197903 core:PreviouslyStatedAmount 2026-03-31 04197903 core:PreviouslyStatedAmount 2025-03-31 04197903 business:SmallEntities 2025-04-01 2026-03-31 04197903 countries:EnglandWales 2025-04-01 2026-03-31 04197903 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04197903 (England and Wales)
The Pool Store Limited Unaudited accounts for the year ended 31 March 2026
The Pool Store Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Pool Store Limited Company Information for the year ended 31 March 2026
Director
Glan Davies
Company Number
04197903 (England and Wales)
Registered Office
UK Pool Store Ltd Unit 12a 2 M Trade Park, Beddow Way Aylesford Kent ME20 7BT England
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The Pool Store Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Net current assets
-
-
Net assets
1
1
Capital and reserves
Profit and loss account
1
1
Shareholders' funds
1
1
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2026 and were signed on its behalf by
Glan Davies Director Company Registration No. 04197903
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The Pool Store Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Pool Store Limited is a private company, limited by shares, registered in England and Wales, registration number 04197903. The registered office is UK Pool Store Ltd, Unit 12a, 2 M Trade Park, Beddow Way, Aylesford, Kent, ME20 7BT, 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
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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