YOUNG TALENT SWIM SCHOOL NORTH (SCOTLAND) LIMITED

Registered Number: SC829062 YOUNG TALENT SWIM SCHOOL NORTH (SCOTLAND) LIMITED
Balance Sheet
As at 30 November 2025

	2025
	£	£
Fixed assets		964
Current assets	29,756
Prepayments and accrued income	5,000
Creditors: amount falling due within one year	(29,916)
Net current assets		4,840
Total assets less current liabilities		5,804
Net assets		5,804


Capital and reserves		5,804

NOTES TO THE ACCOUNTS

General Information

YOUNG TALENT SWIM SCHOOL NORTH (SCOTLAND) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC829062, registration address 96-98 Forrest Street, Airdrie, ML6 7AG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 15 November 2024	-	-
Additions	1,285	1,285
Disposals	-	-
At 30 November 2025	1,285	1,285
Depreciation
At 15 November 2024	-	-
Charge for period	321	321
On disposals	-	-
At 30 November 2025	321	321
Net book values
Closing balance as at 30 November 2025	964	964
Opening balance as at 15 November 2024	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 December 2025 and were signed by:

--------------------------------
Jamie Ross ROBERTSON
Director


Registered Number: SC829062
Scotland
YOUNG TALENT SWIM SCHOOL NORTH (SCOTLAND) LIMITED

Unaudited Financial Statements

Period of accounts Start date: 15 November 2024 End date: 30 November 2025