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Company Registration No. 15962251 (England and Wales)
Saints Pool And Sports Club Limited Unaudited accounts for the period from 17 September 2024 to 30 September 2025
Saints Pool And Sports Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Saints Pool And Sports Club Limited Company Information for the period from 17 September 2024 to 30 September 2025
Directors
Mr S R Cradock Mr L T Gilbert Mr M A Pudney
Company Number
15962251 (England and Wales)
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Saints Pool And Sports Club Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
82,643
Current assets
Inventories
2,500
Debtors
5
23,033
Cash at bank and in hand
8,696
34,229
Creditors: amounts falling due within one year
6
(129,278)
Net current liabilities
(95,049)
Net liabilities
(12,406)
Capital and reserves
Called up share capital
300
Profit and loss account
(12,706)
Shareholders' funds
(12,406)
For the period ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Mr L T Gilbert Director Company Registration No. 15962251
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Saints Pool And Sports Club Limited Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
Saints Pool And Sports Club Limited is a private company, limited by shares, registered in England and Wales, registration number 15962251.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
30% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 17 September 2024
-
-
-
-
Additions
11,228
80,418
2,637
94,283
At 30 September 2025
11,228
80,418
2,637
94,283
Depreciation
Charge for the period
2,807
8,042
791
11,640
At 30 September 2025
2,807
8,042
791
11,640
Net book value
At 30 September 2025
8,421
72,376
1,846
82,643
5
Debtors
2025
£
Amounts falling due within one year
VAT
14,033
Other debtors
9,000
23,033
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Saints Pool And Sports Club Limited Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
9,261
Other creditors
6,947
Loans from directors
112,830
Accruals
240
129,278
7
Average number of employees
During the period the average number of employees was 0.
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