Company registration number: 08492636
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Weybridge Pools Limited
Pages for filing with the Registrar
Company registration number: 08492636
Weybridge Pools Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 66,514 61,548
66,514 61,548
Current assets
Debtors 5 41,087 41,237
Cash at bank and in hand 53,484 20,581
94,571 61,818
Creditors: amounts falling due within one year
6 (50,807) (46,980)
Net current assets 43,764 14,838
Total assets less current liabilities 110,278 76,386
Creditors: Amounts falling due after more than one year
7 - (1,667)
Provisions for liabilities (16,629) (15,307)
NET ASSETS 93,649 59,412
Capital and reserves
Called up share capital 300 300
Profit and loss account 93,349 59,112
TOTAL EQUITY 93,649 59,412
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 08492636
Weybridge Pools Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 September 2026 and signed on its behalf by:
J U'Dell, Director
16 September 2026
2
Weybridge Pools Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Weybridge Pools Limited is a private company registered in England and Wales. Its registered number is 08492636. The company is limited by shares. Its registered office is Unit G1, The Mayford Centre, Woking, Surrey, GU22 0PP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Motor vehicles - 25% straight line
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Weybridge Pools Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 5 (2025 - 6).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 125,584
Additions 29,115
Disposals (25,490)
At 30 April 2026 129,209
Depreciation
At 1 May 2025 64,036
Charge for year 22,319
Eliminated on disposal (23,660)
At 30 April 2026 62,695
Net book value
At 30 April 2026 66,514
At 30 April 2025 61,548
4
Weybridge Pools Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
5 Debtors
2026 2025
£ £
Trade debtors 34,257 35,251
Prepayments and accrued income 6,830 5,986
41,087 41,237
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 1,667 10,000
Trade creditors 13,287 21,725
Amounts owed to directors 3,392 2,768
Taxation 22,968 6,860
Social security and other tax 7,773 3,907
Accruals and deferred income 1,720 1,720
50,807 46,980
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 1,667
5