Company Registration No. 07819568 (England and Wales)
Red Pool Limited
Unaudited accounts
for the year ended 5 April 2026
Red Pool Limited
Unaudited accounts
Contents
Red Pool Limited
Company Information
for the year ended 5 April 2026
Directors
S J Partridge
N R Tallentire
Company Number
07819568 (England and Wales)
Registered Office
3 Beverley Road
Colchester
Essex
CO3 3NG
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Red Pool Limited
Statement of financial position
as at 5 April 2026
Tangible assets
2,149
1,430
Cash at bank and in hand
3,532
4,724
Creditors: amounts falling due within one year
(6,642)
(27,843)
Net current liabilities
(1,344)
(1,255)
Called up share capital
100
100
Profit and loss account
705
75
Shareholders' funds
805
175
For the year ending 5 April 2026 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 16 October 2026 and were signed on its behalf by
N R Tallentire
Director
Company Registration No. 07819568
Red Pool Limited
Notes to the Accounts
for the year ended 5 April 2026
Red Pool Limited is a private company, limited by shares, registered in England and Wales, registration number 07819568. The registered office is 3 Beverley Road, Colchester, Essex, CO3 3NG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Red Pool Limited
Notes to the Accounts
for the year ended 5 April 2026
Amounts falling due after more than one year
Accrued income and prepayments
-
3,240
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,642
485
Loans from directors
-
22,151
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).