Lawford House Pool Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12077207

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,911		5,061

			6,911		5,061
CURRENT ASSETS
Debtors	5	14,318		43,848
Cash at bank and in hand		6,772		9,661

		21,090		53,509
Creditors: Amounts Falling Due Within One Year	6	(16,564 )		(44,239 )

NET CURRENT ASSETS (LIABILITIES)			4,526		9,270

TOTAL ASSETS LESS CURRENT LIABILITIES			11,437		14,331

Creditors: Amounts Falling Due After More Than One Year	7		(11,333 )		(21,594 )

NET ASSETS/(LIABILITIES)			104		(7,263 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			103		(7,264 )

SHAREHOLDERS' FUNDS			104		(7,263)

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Lawford House Pool Limited

Balance Sheet (continued)

As At 31 July 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Jennifer Hudson

Director

30 April 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Lawford House Pool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12077207 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Lawford House Pool Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2024	9,621
Additions	3,070

As at 31 July 2025	12,691

Depreciation
As at 1 August 2024	4,560
Provided during the period	1,220

As at 31 July 2025	5,780

Net Book Value
As at 31 July 2025	6,911

As at 1 August 2024	5,061

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	14,318	43,848

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	9,142	37,982
Taxation and social security	7,422	6,257

	16,564	44,239

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	11,333	21,594

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Lawford House Pool Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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