Pool Developments Hull Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12817887

Pool Developments Hull Limited

Filleted Unaudited Financial Statements

31 August 2025

Pool Developments Hull Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		38,222		46,479
		--------		--------

Current assets		49,251		31,758

Creditors: amounts falling due within one year	49,380	31,656
	--------	--------
Net current (liabilities)/assets	( 129)	102
	--------	--------
Total assets less current liabilities	38,093	46,581

Creditors: amounts falling due after more than one year		27,826		34,196

Provisions for liabilities		9,171		8,831

Accruals and deferred income	726	726
	--------	--------
	370	2,828
	--------	--------

Capital and reserves	370	2,828
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

At the end of the year there were no directors credits, advances or guarantees.

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

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Mr O E Pool

Director

Company registration number: 12817887

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Husthwaite Road, Brough, HU15 1TF, England.