Company Registration No. 12419452 (England and Wales)
SWIMKAM UK LTD
Unaudited accounts
for the year ended 31 January 2025
SWIMKAM UK LTD
Unaudited accounts
Contents
SWIMKAM UK LTD
Company Information
for the year ended 31 January 2025
Directors
Daniel Delport
Colleen Glaeser
Sean Wittstock
Dawid Crous
Company Number
12419452 (England and Wales)
Registered Office
Registered Office (UK) Ltd
167-169 Great Portland Street
London
London
W1W 5PF
England
SWIMKAM UK LTD
Statement of financial position
as at 31 January 2025
Tangible assets
598,697
539,906
Inventories
161,924
161,927
Cash at bank and in hand
17,499
104,189
Creditors: amounts falling due within one year
(137,261)
(176,947)
Net current assets
68,194
118,747
Total assets less current liabilities
666,891
658,653
Creditors: amounts falling due after more than one year
(1,361,003)
(1,315,043)
Net liabilities
(694,112)
(656,390)
Called up share capital
100
100
Profit and loss account
(694,212)
(656,490)
Shareholders' funds
(694,112)
(656,390)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Daniel Delport
Director
Company Registration No. 12419452
SWIMKAM UK LTD
Notes to the Accounts
for the year ended 31 January 2025
SWIMKAM UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12419452. The registered office is Registered Office (UK) Ltd, 167-169 Great Portland Street, London, London, W1W 5PF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Five years straight line
4
Tangible fixed assets
Plant & machinery
At 1 February 2024
564,999
At 31 January 2025
648,883
Charge for the year
25,093
At 31 January 2025
598,697
At 31 January 2024
539,906
Amounts falling due within one year
Other debtors
26,032
17,783
SWIMKAM UK LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
136,171
176,728
Loans from directors
219
219
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,361,003
1,315,043
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).