Company registration number:
16023153
AquaVita Pools Limited
Unaudited filleted financial statements
31 October 2025
AquaVita Pools Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AquaVita Pools Limited
Directors and other information
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Directors |
Samantha Risely |
(Appointed 21 October 2024) |
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Des Hare |
(Appointed 16 October 2024) |
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Cheyne Hare |
(Appointed 21 October 2024) |
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Company number |
16023153 |
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Registered office |
Halford House |
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2 Coval Lane |
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Chelmsford, England |
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CM1 1TD |
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Business address |
Halford House |
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2 Coval Lane |
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Chelmsford, England |
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CM1 1TD |
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Accountants |
HLB McGuire + Farry Limited |
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Emerson House |
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Carryduff |
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Belfast |
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BT8 8DN |
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AquaVita Pools Limited
Statement of financial position
31 October 2025
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31/10/25 |
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£ |
£ |
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Current assets |
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54,520 |
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Prepayments and accrued income |
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12,764 |
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_______ |
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67,284 |
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Creditors: amounts falling due within one year |
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(
51,755) |
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_______ |
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Net current assets |
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15,529 |
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_______ |
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Total assets less current liabilities |
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15,529 |
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Accruals and deferred income |
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(
12,290) |
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_______ |
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Net assets |
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3,239 |
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_______ |
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Capital and reserves |
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3,239 |
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_______ |
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Notes to the financial statements
AquaVita Pools Limited
Period ended 31 October 2025
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/10/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Samantha Risely |
- |
(
16,999) |
(
16,999) |
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_______ |
_______ |
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For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
20 August 2026
, and are signed on behalf of the board by:
Des Hare
Director
Company registration number:
16023153
The company is a private company limited by shares, registered in United Kingdom.