Pool Resprays Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Pool Resprays Limited

Company Information

Director

Mr D Leighton

Registered office

Unit 15b Prospect Way Park View Industrial Estate Hartlepool TS25 1UD

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Pool Resprays Limited

(Registration number: 03948649)
Balance Sheet as at 29 April 2025

	2025 £	2024 £
Fixed assets	109,607	108,136
Current assets	202,472	214,359
Creditors: Amounts falling due within one year	(269,630)	(243,791)
Net current liabilities	(67,158)	(29,432)
Total assets less current liabilities	42,449	78,704
Creditors: Amounts falling due after more than one year	(56,035)	(53,648)
Accruals and deferred income	(15,350)	(15,100)
	(28,936)	9,956
Capital and reserves	(28,936)	9,956

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

For the financial year ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2026
 

......................................... Mr D Leighton Director