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Company Registration No. 11694717 (England and Wales)
Colinhillswims Ltd Unaudited accounts for the year ended 30 November 2024
Colinhillswims Ltd Unaudited accounts Contents
Page
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Colinhillswims Ltd Company Information for the year ended 30 November 2024
Director
Mr C Hill
Company Number
11694717 (England and Wales)
Registered Office
9 The Drive Newton Rigg Penrith Cumbria CA11 0AQ England
Accountants
Bowland Accounting Services Limited Layton House 3 - 5 Westcliffe Drive Blackpool Lancashire FY3 7BJ
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Colinhillswims Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,862 
55,199 
Current assets
Inventories
7,000 
6,000 
Debtors
10,661 
8,915 
Cash at bank and in hand
68,651 
67,872 
86,312 
82,787 
Creditors: amounts falling due within one year
(77,638)
(79,365)
Net current assets
8,674 
3,422 
Total assets less current liabilities
74,536 
58,621 
Provisions for liabilities
Deferred tax
(10,818)
(8,732)
Net assets
63,718 
49,889 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,717 
49,888 
Shareholders' funds
63,718 
49,889 
For the year ending 30 November 2024 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 7 August 2025 and were signed on its behalf by
Mr C Hill Director Company Registration No. 11694717
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Colinhillswims Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Colinhillswims Ltd is a private company, limited by shares, registered in England and Wales, registration number 11694717. The registered office is 9 The Drive, Newton Rigg, Penrith, Cumbria, CA11 0AQ, England.
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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% SL
Plant & machinery
20% RB
Motor vehicles
20% RB
Computer equipment
33% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
10,500 
82,196 
- 
11,892 
104,588 
Additions
- 
- 
23,050 
- 
23,050 
At 30 November 2024
10,500 
82,196 
23,050 
11,892 
127,638 
Depreciation
At 1 December 2023
1,260 
40,661 
- 
7,468 
49,389 
Charge for the year
315 
8,307 
2,305 
1,460 
12,387 
At 30 November 2024
1,575 
48,968 
2,305 
8,928 
61,776 
Net book value
At 30 November 2024
8,925 
33,228 
20,745 
2,964 
65,862 
At 30 November 2023
9,240 
41,535 
- 
4,424 
55,199 
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Colinhillswims Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,613 
5,954 
Accrued income and prepayments
1,048 
961 
Other debtors
- 
2,000 
10,661 
8,915 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,653 
2,863 
Trade creditors
114 
302 
Taxes and social security
1,276 
355 
Other creditors
73,096 
75,367 
Accruals
499 
478 
77,638 
79,365 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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