SWIMSTARS & DOLPHINS LIMITED

Company Registration Number:
06830528 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SWIMSTARS & DOLPHINS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

SWIMSTARS & DOLPHINS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,406,285 1,461,043
Total fixed assets: 1,406,285 1,461,043
Current assets
Debtors:   752,265 511,852
Cash at bank and in hand: 1,151 1,711
Total current assets: 753,416 513,563
Creditors: amounts falling due within one year:   (984,020) (583,326)
Net current assets (liabilities): (230,604) (69,763)
Total assets less current liabilities: 1,175,681 1,391,280
Creditors: amounts falling due after more than one year:   (1,172,091) (1,358,132)
Total net assets (liabilities): 3,590 33,148
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 3,587 33,145
Shareholders funds: 3,590 33,148

The notes form part of these financial statements

SWIMSTARS & DOLPHINS LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: S Pegden
Status: Director

The notes form part of these financial statements

SWIMSTARS & DOLPHINS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWIMSTARS & DOLPHINS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 84 60

SWIMSTARS & DOLPHINS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 1,686,736
Additions 32,070
At 28 February 2025 1,718,806
Depreciation
At 01 March 2024 225,693
Charge for year 86,828
At 28 February 2025 312,521
Net book value
At 28 February 2025 1,406,285
At 29 February 2024 1,461,043