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Company Registration No. 11467787 (England and Wales)
Seahorses Swim School Ltd Unaudited Filleted Financial Statements for the year ended 31 August 2025
Seahorses Swim School Ltd Unaudited Filleted Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seahorses Swim School Ltd Company Information for the year ended 31 August 2025
Director
Mrs Jacqueline Winsor
Company Number
11467787 (England and Wales)
Registered Office
22 Knapp Park Road Paignton Devon TQ4 7LA
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Seahorses Swim School Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
354
479
Current assets
Debtors
5
1,973
500
Cash at bank and in hand
2,836
2,787
4,809
3,287
Creditors: amounts falling due within one year
6
(13,865)
(13,125)
Net current liabilities
(9,056)
(9,838)
Net liabilities
(8,702)
(9,359)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(8,704)
(9,361)
Shareholders' funds
(8,702)
(9,359)
For the year ending 31 August 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 19 May 2026 and were signed on its behalf by
Mrs Jacqueline Winsor Director Company Registration No. 11467787
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Seahorses Swim School Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Seahorses Swim School Ltd is a private company, limited by shares, registered in England and Wales, registration number 11467787. The registered office is 22 Knapp Park Road, Paignton, Devon, TQ4 7LA.
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
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
724
At 31 August 2025
724
Depreciation
At 1 September 2024
245
Charge for the year
125
At 31 August 2025
370
Net book value
At 31 August 2025
354
At 31 August 2024
479
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,973
500
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Seahorses Swim School Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,320
-
Trade creditors
4,637
7,930
Taxes and social security
265
193
Other creditors
902
902
Loans from directors
3,511
2,125
Accruals
2,230
1,975
13,865
13,125
7
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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