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Registered Number: 13946333
England and Wales

 

 

 

C BULL SWIMMING SATURDAY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 855    1,139 
855    1,139 
Current assets      
Debtors 16,575    22,122 
Cash at bank and in hand 11,677    6,468 
28,252    28,590 
Creditors: amount falling due within one year (1,634)   (2,323)
Net current assets 26,618    26,267 
 
Total assets less current liabilities 27,473    27,406 
Net assets 27,473    27,406 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 27,373    27,306 
Shareholders' funds 27,473    27,406 
 


For the 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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 November 2025 and were signed by:


-------------------------------
Lina Bull
Director
1
General Information
C Bull Swimming Saturday Limited is a private company, limited by shares, registered in England and Wales, registration number 13946333, registration address 103 Longdown Lane South, KT17 4JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2024 : 9).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2024 1,519    1,519 
Additions  
Disposals  
At 31 March 2025 1,519    1,519 
Depreciation
At 01 April 2024 380    380 
Charge for year 284    284 
On disposals  
At 31 March 2025 664    664 
Net book values
Closing balance as at 31 March 2025 855    855 
Opening balance as at 01 April 2024 1,139    1,139 


2