Swimbest Limited
Exception report
for the year ended 30 June 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 July 2024 per TB
Balance at 30 June
2024 per accounts
Difference
£ £ £
Profit and loss account (Account 968) - 1,049 (1,049)
- 1,049 (1,049)
This page does not form part of the statutory financial statements.
Company registration number: 07855867
Unaudited financial statements
for the year ended 30 June 2025
for
Swimbest Limited
Pages for filing with the Registrar
Company registration number: 07855867
Swimbest Limited
Balance sheet
as at 30 June 2025
2025 2024
£ £
Current assets 593 12,849
Creditors: amounts falling due within one year (11,500) (11,500)
NET (LIABILITIES)/ASSETS (10,907) 1,349
CAPITAL AND RESERVES (10,907) 1,349
Notes
1 Company information
Swimbest Limited is a private company registered in England and Wales. Its registered number is 07855867. The company is limited by shares. Its registered office is SwimBest Ltd, 4-5 Kay Close, Plymouth, Devon, PL7 4LU.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Related party transactions
Loan taken from parent company Swimovations Ltd for £11500.00. Terms of the loan are for the amount to be paid in full within 1yr.
4 Controlling party
Swimovations Ltd is the controlling party owning 100% of SwimBest shares.
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 June 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07855867
Swimbest Limited
Balance sheet - continued
as at 30 June 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Regan, Director
17 July 2025
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