SAPPHIRE SWIM SCHOOL LTD

Company Registration Number:
15286660 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 15 November 2023

End date: 30 November 2024

SAPPHIRE SWIM SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

SAPPHIRE SWIM SCHOOL LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 68c
Windmill Street
Gravesend
GBR
DA12 1BJ
Company Registration Number: 15286660 (England and Wales)

SAPPHIRE SWIM SCHOOL LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 33,409
Cost of sales ( 4,000 )
Gross Profit or (Loss) 29,409
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 16,743 )
Other operating income 0
Operating Profit or (Loss) 12,666
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 12,666
Tax on Profit ( 2,406 )
Profit or (Loss) for Period 10,260

The notes form part of these financial statements

SAPPHIRE SWIM SCHOOL LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 8,732
Total current assets: 8,732
Net current assets (liabilities): 8,732
Total assets less current liabilities: 8,732
Total net assets (liabilities): 8,732

The notes form part of these financial statements

SAPPHIRE SWIM SCHOOL LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 8,732
Shareholders funds: 8,732

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Molly Reeve
Status: Director

The notes form part of these financial statements

SAPPHIRE SWIM SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAPPHIRE SWIM SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

    There are no employees, There is subcontractors- total number being 6

SAPPHIRE SWIM SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No