Perfection Pools Limited

Registered number: 11781779

	2026	2025
	£	£
Fixed assets	28,176	23,581

Current assets	111,005	64,300
Prepayments and accrued income	1,785	1,104
Creditors: Amounts Falling Due Within One Year	(59,876 )	(36,542 )

NET CURRENT ASSETS	52,914	28,862

TOTAL ASSETS LESS CURRENT LIABILITIES	81,090	52,443

Creditors: Amounts Falling Due After More Than One Year	-	(2,850 )
Accruals and deferred income	(41,340 )	(16,892 )

NET ASSETS	39,750	32,701

CAPITAL AND RESERVES	39,750	32,701

Notes

1. General Information

Perfection Pools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11781779 . The registered office is 42 Saxon Close, Oake, Taunton, Somerset, TA4 1JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was 3 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Tom Barrett	13,776	-	13,776	-	-
Mrs Anita Barrett	13,777	-	13,777	-	-

The above loans are unsecured and repayable on demand. When overdrawn, interest has been charged at the official HMRC rate.

For the year ending 31 January 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tom Barrett Director	Mrs Anita Barrett Director
1 May 2026