AST Swimschool Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10732450

AST Swimschool Ltd

Filleted Unaudited Financial Statements

31 March 2025

AST Swimschool Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,041	1,388
		-------	-------

Current assets		1,075	1,075

Creditors: amounts falling due within one year	66,310	29,202
	--------	--------
Net current liabilities	65,235	28,127
	--------	--------
Total assets less current liabilities	( 64,194)	( 26,739)

Creditors: amounts falling due after more than one year	124,731	83,711
	---------	---------
	(188,925)	(110,450)
	---------	---------

Capital and reserves	( 188,925)	( 110,450)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 20 (2024: 33 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 October 2025 , and are signed on behalf of the board by:

Mrs D D Stenning	Mr N J Stenning
Director	Director

Company registration number: 10732450

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is G9 1 Enterprise Road, Barnstaple, Devon, EX31 3YB.