Company registration number 07644957 (England and Wales)
SKINNY DIPPING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SKINNY DIPPING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SKINNY DIPPING LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
3,474
4,049
Creditors: amounts falling due within one year
4
(440)
(400)
Net current assets
3,034
3,649
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,934
3,549
Total equity
3,034
3,649

The notes on pages 2 to 3 form part of these financial statements.

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

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved by the board of directors and authorised for issue on 13 November 2025 and are signed on its behalf by:
Mr A G Smith
Mr C A Farrow
Director
Director
Company registration number 07644957 (England and Wales)
SKINNY DIPPING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Skinny Dipping Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, 4 Station Road, St Ives, Cambs, PE27 5AF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Skinny Dipping Ltd ceased to be a going concern on 31st July 2022, the company will remain dormant for the foreseeable future.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
Straightline basis over 2 to 4 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
SKINNY DIPPING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024 and 31 March 2025
12,540
Depreciation and impairment
At 1 April 2024 and 31 March 2025
12,540
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
-
0
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
440
400
5
Controlling party

The ultimate controlling party of Skinny Dipping Limited is Gold Key Leisure Group Limited.

Gold Key Leisure Group Ltd registered office is Norfolk House, 4 Station Road, St Ives, PE27 5AF.

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