REGISTERED NUMBER: 04999322 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Pool Snooker Leisure Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G Parkes

SECRETARY:

Mrs A Parkes

REGISTERED OFFICE:

Wycliffe House

3 Wycliffe Road

Bournemouth

Dorset

BH9 1JP

REGISTERED NUMBER:

04999322 (England and Wales)

ACCOUNTANTS:

Anaxes Ltd

34 Station Road

Poole

Dorset

BH14 8UD

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

202,520

214,384

202,520

214,384

CURRENT ASSETS

Stocks

126,206

127,604

Debtors

6

3,772

4,332

Cash at bank and in hand

30,058

24,800

160,036

156,736

CREDITORS

Amounts falling due within one year

7

200,903

217,833

NET CURRENT LIABILITIES

(40,867

)

(61,097

)

TOTAL ASSETS LESS CURRENT LIABILITIES

161,653

153,287

CREDITORS

Amounts falling due after more than one year

8

(119,386

)

(139,121

)

PROVISIONS FOR LIABILITIES

(38,979

)

(40,659

)

NET ASSETS/(LIABILITIES)

3,288

(26,493

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,188

(26,593

)

SHAREHOLDERS' FUNDS

3,288

(26,493

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

G Parkes - Director

1.	STATUTORY INFORMATION

Pool Snooker Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at variable rates on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 29 February 2024

and 28 February 2025

91,175

AMORTISATION

At 29 February 2024

and 28 February 2025

91,175

NET BOOK VALUE

At 28 February 2025

-

At 28 February 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 29 February 2024

525,024

Additions

15,882

Disposals

(5,350

)

At 28 February 2025

535,556

DEPRECIATION

At 29 February 2024

310,640

Charge for year

24,274

Eliminated on disposal

(1,878

)

At 28 February 2025

333,036

NET BOOK VALUE

At 28 February 2025

202,520

At 28 February 2024

214,384

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Other debtors

3,772

4,332

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Bank loans and overdrafts

16,070

19,422

Hire purchase contracts

4,000

4,000

Trade creditors

29,918

48,460

Taxation and social security

5,612

6,261

Other creditors

145,303

139,690

200,903

217,833

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

28.2.24

£

£

Bank loans

114,386

130,121

Hire purchase contracts

5,000

9,000

119,386

139,121

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

87,448

84,405