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REGISTERED NUMBER: OC387671 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BABY SWIMMING GLAMORGAN LLP

BABY SWIMMING GLAMORGAN LLP (REGISTERED NUMBER: OC387671)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BABY SWIMMING GLAMORGAN LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: Ms N Roberts
G Roberts





REGISTERED OFFICE: Nathaniel House David Street
Bridgend Industrial Estate
Bridgend
CF31 3SA





REGISTERED NUMBER: OC387671 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
Glamorgan
CF31 3SH

BABY SWIMMING GLAMORGAN LLP (REGISTERED NUMBER: OC387671)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,408 26,355

CURRENT ASSETS
Stocks 1,000 700
Debtors 5 78,576 10,047
Cash at bank and in hand 102,081 109,583
181,657 120,330
CREDITORS
Amounts falling due within one year 6 153,200 134,377
NET CURRENT ASSETS/(LIABILITIES) 28,457 (14,047 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,865

12,308

CREDITORS
Amounts falling due after more than one year 7 2,083 7,083
NET ASSETS ATTRIBUTABLE TO MEMBERS 50,782 5,225

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

50,782

5,225

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 50,782 5,225
Amounts due from members 5 (77,441 ) (9,028 )
(26,659 ) (3,803 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

BABY SWIMMING GLAMORGAN LLP (REGISTERED NUMBER: OC387671)

BALANCE SHEET - continued
31 MARCH 2025


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 16 July 2025 and were signed by:





Ms N Roberts - Designated member

BABY SWIMMING GLAMORGAN LLP (REGISTERED NUMBER: OC387671)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Baby Swimming Glamorgan LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

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 - 25% on cost and 2% on cost

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

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 39,951
Additions 3,453
At 31 March 2025 43,404
DEPRECIATION
At 1 April 2024 13,596
Charge for year 5,400
At 31 March 2025 18,996
NET BOOK VALUE
At 31 March 2025 24,408
At 31 March 2024 26,355

BABY SWIMMING GLAMORGAN LLP (REGISTERED NUMBER: OC387671)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Other debtors 78,576 10,047

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors - 82
Taxation and social security 696 285
Other creditors 152,504 134,010
153,200 134,377

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/25 31/3/24
£    £   
Other creditors 2,083 7,083

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to other creditors in the event of a winding up.