Registration number: 04335579

Snooker and Pool Workshop Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Snooker and Pool Workshop Limited

Company Information

Director

T R Horton

Registered office

6 Bank Cottages Pilgrims Way Hollingbourne Kent United Kingdom ME17 1UP

Snooker and Pool Workshop Limited

(Registration number: 04335579)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	70,762	88,162
Current assets	206,874	156,025
Creditors: Amounts falling due within one year	(30,597)	(35,457)
Net current assets	176,277	120,568
Total assets less current liabilities	247,039	208,730
Creditors: Amounts falling due after more than one year	-	(3,455)
Accruals and deferred income	(950)	(850)
	246,089	204,425
Capital and reserves	246,089	204,425

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Bank Cottages
Pilgrims Way
Hollingbourne
Kent
ME17 1UP
United Kingdom

These financial statements were authorised for issue by the director on 26 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Snooker and Pool Workshop Limited

(Registration number: 04335579)
Balance Sheet as at 31 January 2026

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

......................................... T R Horton Director