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Company Registration No. 11287965 (England and Wales)
Splash Spa Limited Unaudited accounts for the year ended 30 April 2025
Splash Spa Limited Unaudited accounts Contents
Page
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Splash Spa Limited Company Information for the year ended 30 April 2025
Director
FORYSTEK, Slawomir
Company Number
11287965 (England and Wales)
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Splash Spa Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
5,834 
Cash at bank and in hand
11,706 
17,540 
Creditors: amounts falling due within one year
(21,384)
Net current liabilities
(3,844)
Total assets less current liabilities
(3,844)
Creditors: amounts falling due after more than one year
3,468 
Net liabilities
(376)
Capital and reserves
Profit and loss account
(376)
Shareholders' funds
(376)
For the year ending 30 April 2025 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 23 June 2025 and were signed on its behalf by
FORYSTEK, Slawomir Director Company Registration No. 11287965
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Splash Spa Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Splash Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 11287965.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
5,834 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
(10,723)
VAT
21,278 
Trade creditors
27,859 
Taxes and social security
(28,111)
Other creditors
(13,602)
Loans from directors
22,683 
Accruals
2,000 
21,384 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
(3,468)
7
Average number of employees
During the year the average number of employees was 0.
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