Serenity Pools Limited 09409538 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is maintanance and installation of swimming pools Digita Accounts Production Advanced 6.30.9574.0 true 09409538 2025-02-01 2026-01-31 09409538 2026-01-31 09409538 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09409538 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 09409538 bus:Micro-entities 2025-02-01 2026-01-31 09409538 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09409538 bus:FilletedAccounts 2025-02-01 2026-01-31 09409538 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09409538 bus:RegisteredOffice 2025-02-01 2026-01-31 09409538 bus:Director1 2025-02-01 2026-01-31 09409538 bus:Director2 2025-02-01 2026-01-31 09409538 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09409538 bus:Agent1 2025-02-01 2026-01-31 09409538 countries:EnglandWales 2025-02-01 2026-01-31 09409538 2024-02-01 2025-01-31 09409538 2025-01-31 09409538 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09409538 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09409538

Serenity Pools Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Serenity Pools Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Serenity Pools Limited

Company Information

Directors

Naomi Ellis

Scott Hounslow

Registered office

Four Hills
1 Merle Way
Fernhurst
Haslemere
Surrey
GU27 3NB

Accountants

Stedman Accounting Limited 48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Serenity Pools Limited

Profit and Loss Account for the Year Ended 31 January 2026

2026
£

2025
£

Turnover

103,604

185,210

Cost of raw materials and consumables

(44,061)

(83,529)

Staff costs

(9,369)

(8,976)

Depreciation and other amounts written off assets

(8,463)

(3,817)

Other charges

(21,983)

(16,235)

Profit before tax

19,728

72,653

Tax on profit

(5,356)

(10,640)

Profit for the year

14,372

62,013

 

Serenity Pools Limited

(Registration number: 09409538)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

25,387

33,850

Current assets

18,024

23,620

Creditors: Amounts falling due within one year

(18,106)

(14,237)

Net current (liabilities)/assets

(82)

9,383

Total assets less current liabilities

25,305

43,233

Creditors: Amounts falling due after more than one year

(15,000)

-

Accruals and deferred income

(800)

(800)

 

9,505

42,433

Capital and reserves

9,505

42,433

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Four Hills
1 Merle Way
Fernhurst
Haslemere
Surrey
GU27 3NB
England

These financial statements were authorised for issue by the Board on 18 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and

•

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

 

Serenity Pools Limited

(Registration number: 09409538)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

.........................................
Scott Hounslow
Director