Sensitive Water Solutions Swim School Limited

Registered number: 07166259

	2025	2024
	£	£
Fixed assets	958	270

Current assets	149,598	152,097
Creditors: Amounts Falling Due Within One Year	(10,540 )	(23,193 )

NET CURRENT ASSETS	139,058	128,904

TOTAL ASSETS LESS CURRENT LIABILITIES	140,016	129,174

Accruals and deferred income	(29,495 )	(42,216 )

NET ASSETS	110,521	86,958

CAPITAL AND RESERVES	110,521	86,958

Notes

1. General Information

Sensitive Water Solutions Swim School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07166259 . The registered office is 57a High Street, Glynneath, Neath, West Glamorgan, SA11 5DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 42 (2024: 58)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Kelly Gillings	22,993	6,435	-	-	29,428

The above loan is unsecured, interest is charged at the official rate.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Kelly Gillings

Director

29/12/2025