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Company Registration No. 14925954 (England and Wales)
Lauren's Little Big Swim Ltd Unaudited accounts for the year ended 30 June 2025
Lauren's Little Big Swim Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lauren's Little Big Swim Ltd Company Information for the year ended 30 June 2025
Director
L Senior-Hazeldine
Company Number
14925954 (England and Wales)
Registered Office
122 Warmingham Lane Middlewich Cheshire CW10 0HN England
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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Lauren's Little Big Swim Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
12,770
7,462
Creditors: amounts falling due within one year
4
(882)
(11,429)
Net current assets/(liabilities)
11,888
(3,967)
Total assets less current liabilities
11,888
(3,967)
Creditors: amounts falling due after more than one year
5
(2,257)
-
Net assets/(liabilities)
9,631
(3,967)
Capital and reserves
Called up share capital
10
10
Profit and loss account
9,621
(3,977)
Shareholders' funds
9,631
(3,967)
For the year ending 30 June 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 her 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 15 August 2025 and were signed on its behalf by
L Senior-Hazeldine Director Company Registration No. 14925954
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Lauren's Little Big Swim Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Lauren's Little Big Swim Ltd is a private company, limited by shares, registered in England and Wales, registration number 14925954. The registered office is 122 Warmingham Lane, Middlewich, Cheshire, CW10 0HN, 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 remained unchanged from the previous year, and also 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
2024
£
£
VAT
1,054
290
Loans from directors
(172)
11,089
Accruals
-
50
882
11,429
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
2,257
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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