West Suffolk Swimming Club Ltd 05418279 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Swimming club Digita Accounts Production Advanced 6.30.9574.0 true 05418279 2024-04-01 2025-03-31 05418279 2025-03-31 05418279 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05418279 bus:Micro-entities 2024-04-01 2025-03-31 05418279 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05418279 bus:FullAccounts 2024-04-01 2025-03-31 05418279 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05418279 bus:RegisteredOffice 2024-04-01 2025-03-31 05418279 bus:CompanySecretary1 2024-04-01 2025-03-31 05418279 bus:Director1 2024-04-01 2025-03-31 05418279 bus:Director5 2024-04-01 2025-03-31 05418279 bus:Director7 2024-04-01 2025-03-31 05418279 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 05418279 countries:AllCountries 2024-04-01 2025-03-31 05418279 2023-04-01 2024-03-31 05418279 2024-03-31 05418279 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05418279

West Suffolk Swimming Club Ltd
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

West Suffolk Swimming Club Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

West Suffolk Swimming Club Ltd

Company Information

Directors | Mr A Turner Mr D Pilbrow Mrs E V Baker

Company secretary | Dr C Williams

Registered office | C/o Lakin Rose Limited Cambridge House Camboro Business Park Girton Cambridge CB3 0QH

Accountants | TJM Dougherty Ltd Chartered Accountant 7 The Coppice Great Barton Suffolk IP31 2TT

West Suffolk Swimming Club Ltd

(Registration number: 05418279)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,758 | 2,409
Current assets | 93,334 | 102,271
Prepayments and accrued income | 527 | 1,451
Creditors: Amounts falling due within one year | (11,957) | (13,758)
Net current assets | 81,904 | 89,964
Total assets less current liabilities | 83,662 | 92,373
Accruals and deferred income | (12,354) | (11,830)
| 71,308 | 80,543
Reserves | 71,308 | 80,543

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
C/o Lakin Rose Limited
Cambridge House
Camboro Business Park
Girton
Cambridge
CB3 0QH

These financial statements were authorised for issue by the Board on 11 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 12).

For the financial 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:

West Suffolk Swimming Club Ltd

(Registration number: 05418279)
Balance Sheet as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

......................................... Mrs E V Baker Director