Registration number: 09113192

Happy Days Fun Pool Limited

Contents

Company Information	1
Balance sheet & notes to the financial statements	2

Happy Days Fun Pool Limited

Company Information

Directors

M J Watson C P Stewart

Registered office

Beachcomber House Sea Bank Road Chapel St Leonards Lincolnshire PE24 5QU

Happy Days Fun Pool Limited

(Registration number: 09113192)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	215,906	216,047
Current assets	4,952	3,957
Prepayments and accrued income	218	211
Creditors: Amounts falling due within one year	(21,138)	(16,823)
Net current liabilities	(15,968)	(12,655)
Total assets less current liabilities	199,938	203,392
Accruals and deferred income	(2,315)	(2,190)
	197,623	201,202
Capital and reserves	197,623	201,202

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 April 2026 and signed on its behalf by:
 

......................................... M J Watson Director

......................................... C P Stewart Director

Happy Days Fun Pool Limited

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09113192.

The address of its registered office is:
Beachcomber House
Sea Bank Road
Chapel St Leonards
Lincolnshire
PE24 5QU
United Kingdom

These financial statements cover the individual entity, Happy Days Fun Pool Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

Going concern

The company is financed by an interest free loan from the directors. The directors have made assurances that the company will continue to receive financial support from the directors and that no repayments of the loan will be demanded until the company's cash flow is adequate. On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis.

2	Staff numbers

The average number of persons employed by the Company (including directors) during the year, was 2 (2024 - 2).