Company registration number 15845861 (England and Wales)
SWANSEA FLOATATION & WELLNESS CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SWANSEA FLOATATION & WELLNESS CENTRE LTD
COMPANY INFORMATION
Director
Mr G Earley
(Appointed 18 July 2024)
Company number
15845861
Registered office
44 Victoria Avenue
Mumbles
Swansea
SA3 4NQ
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
SWANSEA FLOATATION & WELLNESS CENTRE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SWANSEA FLOATATION & WELLNESS CENTRE LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SWANSEA FLOATATION & WELLNESS CENTRE LTD FOR THE PERIOD ENDED 31 JULY 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Swansea Floatation & Wellness Centre Ltd for the period ended 31 July 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Swansea Floatation & Wellness Centre Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Swansea Floatation & Wellness Centre Ltd and state those matters that we have agreed to state to the b oard of d irectors of Swansea Floatation & Wellness Centre Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swansea Floatation & Wellness Centre Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Swansea Floatation & Wellness Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Swansea Floatation & Wellness Centre Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Swansea Floatation & Wellness Centre Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

WBV Limited
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
SA1 8QY
Wales
17 April 2026
SWANSEA FLOATATION & WELLNESS CENTRE LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 2 -
2025
£
£
Fixed assets
36,196
Current assets
4,192
Prepayments and accrued income
3,062
Creditors: amounts falling due within one year
(66,170)
Net current liabilities
(58,916)
Total assets less current liabilities
(22,720)
Net liabilities
(22,720)
Capital and reserves
(22,720)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
3

Swansea Floatation & Wellness Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 44 Victoria Avenue, Mumbles, Swansea, SA3 4NQ.

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SWANSEA FLOATATION & WELLNESS CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2026
Mr G Earley
Director
Company registration number 15845861 (England and Wales)
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