CANDICE BRYAN’S SWIM SCHOOL LIMITED

Company Registration Number:
15769240 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 10 June 2024

End date: 30 June 2025

CANDICE BRYAN’S SWIM SCHOOL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Balance sheet notes

CANDICE BRYAN’S SWIM SCHOOL LIMITED

Balance sheet

As at 30 June 2025

Notes 13 months to 30 June 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 333
Total fixed assets: 333
Current assets
Debtors: 4 700
Cash at bank and in hand: 570
Total current assets: 1,270
Net current assets (liabilities): 1,270
Total assets less current liabilities: 1,603
Total net assets (liabilities): 1,603
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,503
Total Shareholders' funds: 1,603

The notes form part of these financial statements

CANDICE BRYAN’S SWIM SCHOOL LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: Candice Salmon
Status: Director

The notes form part of these financial statements

CANDICE BRYAN’S SWIM SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CANDICE BRYAN’S SWIM SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to 30 June 2025
    Average number of employees during the period 2

CANDICE BRYAN’S SWIM SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 333 333
Disposals
Revaluations
Transfers
At 30 June 2025 333 333
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2025
Net book value
At 30 June 2025 333 333

CANDICE BRYAN’S SWIM SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors

13 months to 30 June 2025
£
Trade debtors 700
Prepayments and accrued income 0
Other debtors 0
Total 700