The Pool Barn Ltd

Registered number: 14236282

	2025	2024
	£	£
Fixed assets	2,001	2,501

Current assets	5,523	12,711
Prepayments and accrued income	(1 )	(5,175 )
Creditors: Amounts Falling Due Within One Year	(6,801 )	(6,103 )

NET CURRENT ASSETS (LIABILITIES)	(1,279 )	1,433

TOTAL ASSETS LESS CURRENT LIABILITIES	722	3,934

Accruals and deferred income	(720 )	(720 )

NET ASSETS	2	3,214

CAPITAL AND RESERVES	2	3,214

Notes

1. General Information

The Pool Barn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14236282 . The registered office is 2nd Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 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 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 Gary Coomer

Director

17/10/2025