11 April 2024 false No description of principal activity Taxfiler 2024.6 15635384business:PrivateLimitedCompanyLtd2024-04-112025-03-31 156353842024-04-10 156353842024-04-112025-03-31 15635384business:AuditExempt-NoAccountantsReport2024-04-112025-03-31 15635384business:FilletedAccounts2024-04-112025-03-31 156353842025-03-31 15635384business:Director12024-04-112025-03-31 15635384business:RegisteredOffice2024-04-112025-03-31 15635384core:WithinOneYear2025-03-31 15635384core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15635384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15635384core:PreviouslyStatedAmount2025-03-31 15635384business:SmallEntities2024-04-112025-03-31 15635384countries:EnglandWales2024-04-112025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15635384 (England and Wales)
Mark's Sharks Swim School Limited Unaudited accounts for the period from 11 April 2024 to 31 March 2025
Mark's Sharks Swim School Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark's Sharks Swim School Limited Company Information for the period from 11 April 2024 to 31 March 2025
Director
Mark Pemberton
Company Number
15635384 (England and Wales)
Registered Office
20 Lonsdale Way Oakham Leicestershire LE15 6LR England
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Mark's Sharks Swim School Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Current assets
Cash at bank and in hand
9,150 
Creditors: amounts falling due within one year
4
(8,870)
Net current assets
280 
Net assets
281 
Capital and reserves
Called up share capital
1 
Profit and loss account
280 
Shareholders' funds
281 
For the period ending 31 March 2025 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 30 September 2025 and were signed on its behalf by
Mark Pemberton Director Company Registration No. 15635384
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Mark's Sharks Swim School Limited Notes to the Accounts for the period from 11 April 2024 to 31 March 2025
1
Statutory information
Mark's Sharks Swim School Limited is a private company, limited by shares, registered in England and Wales, registration number 15635384. The registered office is 20 Lonsdale Way, Oakham, Leicestershire, LE15 6LR, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
13,170 
Loans from directors
(4,300)
8,870 
5
Average number of employees
During the period the average number of employees was 0.
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