Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-28No description of principal activitytrue2025-03-01false33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13501962 2025-03-01 2026-02-28 13501962 2024-03-01 2025-02-28 13501962 2026-02-28 13501962 2025-02-28 13501962 c:Director1 2025-03-01 2026-02-28 13501962 d:CurrentFinancialInstruments 2026-02-28 13501962 d:CurrentFinancialInstruments 2025-02-28 13501962 d:Non-currentFinancialInstruments 2026-02-28 13501962 d:Non-currentFinancialInstruments 2025-02-28 13501962 c:Micro-entities 2025-03-01 2026-02-28 13501962 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13501962 c:FullAccounts 2025-03-01 2026-02-28 13501962 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13501962 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Registered number: 13501962














SEVENOAKS SWIMMING POOLS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2026

 
SEVENOAKS SWIMMING POOLS LTD
REGISTERED NUMBER:13501962

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025


Fixed assets
31,914
40,661

Current assets
142,448
114,464

Creditors: amounts falling due within one year
(125,645)
(67,578)

Net current assets
 
 
16,803
 
 
46,886

Total assets less current liabilities
48,717
87,547

Creditors: amounts falling due after more than one year
(17,424)
(25,313)


Net assets
£31,293
£62,234



Capital and reserves
£31,293
£62,234


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SEVENOAKS SWIMMING POOLS LTD
REGISTERED NUMBER:13501962

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026

Notes


General information

Sevenoaks Swimming Pools Ltd is a private company limited by shares incorporated in England and Wales under number 13501962. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).


Directors' benefits: advances, credits and guarantees

At the balance sheet date the directors owed the company £37,378 (2025 - £64,882) in respect of overdrawn director's current accounts. The overdrawn balance is unsecured, subject to interest at the official rate per annum, and are repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2026.



___________________________
Mr B Abercrombie
Director


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