Parfitt Pool Lining Services Limited

Registered number: 13286495

	2026	2025
	£	£
Fixed assets	57,104	39,337

Current assets	109,943	90,671
Prepayments and accrued income	-	13,500
Creditors: Amounts Falling Due Within One Year	(119,831 )	(94,566 )

NET CURRENT ASSETS (LIABILITIES)	(9,888 )	9,605

TOTAL ASSETS LESS CURRENT LIABILITIES	47,216	48,942

Accruals and deferred income	(539 )	-

NET ASSETS	46,677	48,942

CAPITAL AND RESERVES	46,677	48,942

Notes

1. General Information

Parfitt Pool Lining Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13286495 . The registered office is C/O Taxassist Accountants, 35 Bartholomew Street, Newbury, RG14 5LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Adrian Parfitt

Director

19/10/2026