Swimovations Limited
Exception report
for the year ended 30 June 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 July 2024 per TB 		Balance at 30 June
2024 per accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 6,397 6,168 229
Fixtures & fittings - depreciation - - -
Fixtures & fittings - net book value 6,397 6,168 229
Reserves
Opening balance at
1 July 2024 per TB 		Balance at 30 June
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) - 151,321 (151,321)
- 151,321 (151,321)
This page does not form part of the statutory financial statements.
Company registration number: 03630453
Unaudited financial statements
for the year ended 30 June 2025
for
Swimovations Limited
Pages for filing with the Registrar
Company registration number: 03630453
Swimovations Limited
Balance sheet
as at 30 June 2025
2025 2024
£ £ £ £
Fixed assets 6,397 6,168
Current assets 523,144 984,975
Creditors: amounts falling due within one year (75,612) (64,868)
Net current assets 447,532 920,107
Total assets less current liabilities 453,929 926,275
Creditors: amounts falling due after more than
one year 		(574,528) (774,450)
NET (LIABILITIES)/ASSETS (120,599) 151,825
CAPITAL AND RESERVES (120,599) 151,825
Notes
1 Company information
Swimovations Limited is a private company registered in England and Wales. Its registered number is 03630453. The company is limited by shares. Its registered office is Swimovations Ltd, 4-5 Kay Close, Plymouth, Devon, PL7 4LU.
2 Average number of employees
During the year the average number of employees was 8 (2024 - 8).
3 Advances, credit and guarantees granted to the director
N/A
4 Guarantees and other financial commitments
RBS Covid loan balance £41667.00
5 Related party transactions
Intercompany loans to Swimovations from Konfidence International are £132963.65
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
1
Company registration number: 03630453
Swimovations Limited
Balance sheet - continued
as at 30 June 2025
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Regan, Director
29 April 2026
2