Company Registration No. 09798367 (England and Wales)
Swimming Pool Engineering Limited
Unaudited accounts
for the year ended 30 September 2026
Swimming Pool Engineering Limited
Unaudited accounts
Contents
Swimming Pool Engineering Limited
Company Information
for the year ended 30 September 2026
Company Number
09798367 (England and Wales)
Registered Office
9 Old Glebe
Upper Tadmarton
Banbury
Oxon
OX15 5TH
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
Swimming Pool Engineering Limited
Statement of financial position
as at 30 September 2026
Cash at bank and in hand
43,932
47,697
Creditors: amounts falling due within one year
(3,342)
(3,030)
Net current assets
41,918
45,941
Called up share capital
1
1
Profit and loss account
42,017
45,940
Shareholders' funds
42,018
45,941
For the year ending 30 September 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 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 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 and authorised for issue on 15 October 2026 and were signed on its behalf by
Andrew Mahony
Director
Company Registration No. 09798367
Swimming Pool Engineering Limited
Notes to the Accounts
for the year ended 30 September 2026
Swimming Pool Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09798367. The registered office is 9 Old Glebe, Upper Tadmarton, Banbury, Oxon, OX15 5TH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Amounts recoverable on contracts
Services provided to clients which at the balance sheet date have not been invoiced to clients have been recognised as turnover in accordance with the FRS. Fee income recognised in this manner is based on an assessment of the services provided by the balance sheet date as a proportion of the total value of the engagement. Provision is made against unbilled amounts on those engagements where the right to receive payment is contingent on factors outside of the control of the company. Amounts recoverable on contracts are included in debtors.
4
Tangible fixed assets
Computer equipment
Swimming Pool Engineering Limited
Notes to the Accounts
for the year ended 30 September 2026
Amounts falling due within one year
Accrued income and prepayments
1,277
1,223
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
2,843
2,531
Allotted, called up and fully paid:
1 A Ordinary share of £1 each
1
1
The company is controlled by the director.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).