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Company Registration No. 13331040 (England and Wales)
The Happy Swim Hub Ltd. Unaudited accounts for the year ended 30 April 2025
The Happy Swim Hub Ltd. Company Information for the year ended 30 April 2025
Director
M Cruickshank
Company Number
13331040 (England and Wales)
Registered Office
150b Bridge Street Wye Ashford Kent TN25 5DP England
Accountants
Luci Pollard Ltd 150B Bridge Street Wye Ashford Select County TN25 5DP
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The Happy Swim Hub Ltd. Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
233
466
Current assets
Debtors
5
-
435
Cash at bank and in hand
14
7,246
14
7,681
Creditors: amounts falling due within one year
6
(4,848)
(11,411)
Net current liabilities
(4,834)
(3,730)
Net liabilities
(4,601)
(3,264)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(4,603)
(3,266)
Shareholders' funds
(4,601)
(3,264)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 January 2026 and were signed on its behalf by
M Cruickshank Director Company Registration No. 13331040
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The Happy Swim Hub Ltd. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Happy Swim Hub Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13331040. The registered office is 150b Bridge Street, Wye, Ashford, Kent, TN25 5DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
699
At 30 April 2025
699
Depreciation
At 1 May 2024
233
Charge for the year
233
At 30 April 2025
466
Net book value
At 30 April 2025
233
At 30 April 2024
466
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
435
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The Happy Swim Hub Ltd. Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
570
Loans from directors
3,828
9,991
Accruals
1,020
850
4,848
11,411
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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