Aquatic Passions Ltd

Registered number: 12104040

	31 December 2024	31 July 2023
	£	£
Fixed assets	2,707	4,847

Current assets	3,966	5,640
Creditors: Amounts Falling Due Within One Year	(588 )	(1,814 )

NET CURRENT ASSETS	3,378	3,826

TOTAL ASSETS LESS CURRENT LIABILITIES	6,085	8,673

Creditors: Amounts Falling Due After More Than One Year	(5,307 )	(8,250 )
Accruals and deferred income	(712 )	(216 )

NET ASSETS	66	207

CAPITAL AND RESERVES	66	207

Notes

1. General Information

Aquatic Passions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12104040 . The registered office is 58 Meads Close, New Bradwell, Milton Keynes, MK13 0EZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Gabor Pap	-	3,866	3,866	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gabor Pap

Director

30 September 2025