Westcountry Leisure Pools (Devon) Limited

Registered number: 04398171

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 04398171

	2025	2024
	£	£
Fixed assets	93,342	76,271

Current assets	52,446	101,258
Prepayments and accrued income	5,198	5,730
Creditors: Amounts Falling Due Within One Year	(47,750 )	(149,929 )

NET CURRENT ASSETS (LIABILITIES)	9,894	(42,941 )

TOTAL ASSETS LESS CURRENT LIABILITIES	103,236	33,330

Provisions for liabilities	(8,065 )	(8,065 )

NET ASSETS	95,171	25,265

CAPITAL AND RESERVES	95,171	25,265

Notes

1. General Information

Westcountry Leisure Pools (Devon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04398171 . The registered office is 14 Rocklands Business Park, Oxencombe Road, Chudeigh, TQ13 0GT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 December 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 his 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 Mark Gilpin

Director

02/05/2026