Company registration number 06581572 (England and Wales)
POOL HEAT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
POOL HEAT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
POOL HEAT LTD
BALANCE SHEET
AS AT 27 APRIL 2026
27 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,270
2,590
Current assets
27,277
24,025
Creditors: amounts falling due within one year
(25,714)
(21,152)
Net current assets
1,563
2,873
Total assets less current liabilities
3,833
5,463
Creditors: amounts falling due after more than one year
(4,057)
Net assets
3,833
1,406
Capital and reserves
3,833
1,406
Notes to the financial statements
2025
2025
£
£
Balance outstanding at start of year
29,854
34,743
Amounts advanced
2,663
8,108
Amounts repaid
(28,699)
(12,997)
Amounts written off
-
-
Amounts waived
-
-
Balance outstanding at end of year
3,818
29,854
The loan is interest free and repayable on demand.
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Pool Heat Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel Station Road, Burstwick, Hull, East Yorkshire, England, HU12 9JG.
For the year ended 27 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
POOL HEAT LTD
BALANCE SHEET (CONTINUED)
AS AT 27 APRIL 2026
27 April 2026
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
N W Houfe
Mr A Houfe
Director
Director
Company registration number 06581572 (England and Wales)