SWIM DYNAMICS LIMITED

Company Registration Number:
09603478 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SWIM DYNAMICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SWIM DYNAMICS LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Emma MacDonald
Registered office: 76
Moor Lane
North Hykeham
Lincoln
England
LN6 9AB
Company Registration Number: 09603478 (England and Wales)

SWIM DYNAMICS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 38
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 385 ) ( 1,591 )
Operating Profit or (Loss) ( 385 ) ( 1,553 )
Interest Receivable and Similar Income 0 ( 34 )
Profit or (Loss) Before Tax ( 385 ) ( 1,587 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 385 ) ( 1,587 )

The notes form part of these financial statements

SWIM DYNAMICS LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 1,123
Cash at bank and in hand: 0 395
Total current assets: 0 1,518
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 1,518
Total assets less current liabilities: 0 1,518
Creditors: amounts falling due after more than one year: ( 0 ) ( 1,133 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 0 385

The notes form part of these financial statements

SWIM DYNAMICS LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 9,000 9,000
Revaluation reserve: 6 0 0
Profit and loss account: ( 9,000 ) ( 8,615 )
Shareholders funds: 0 385

For the year ending 31 May 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 June 2025
And Signed On Behalf Of The Board By:

Name: Emma MacDonald
Status: Director

The notes form part of these financial statements

SWIM DYNAMICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

SWIM DYNAMICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

SWIM DYNAMICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

SWIM DYNAMICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2025 0
    Amortisation
    Amortisation at 01 June 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2025 0
    Net book value
    Net book value at 31 May 2025 0
    Net book value at 31 May 2024 0

SWIM DYNAMICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible Assets

Total
Cost £
At 01 June 2024 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2025 0
Depreciation
At 01 June 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2025 0
Net book value
At 31 May 2025 0
At 31 May 2024 0

SWIM DYNAMICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Revaluation reserve


2025
£
Balance at 01 June 2024 0
Surplus or deficit after revaluation 0
Balance at 31 May 2025 0