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Registered Number: OC335006
England and Wales
Unaudited Financial Statements
for the period ended 31 March 2025
for
SERIOUSLY FUN SWIMMING SCHOOLS LLP

Registered Number: OC335006 Seriously FUN Swimming Schools LLP Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 39,667 |  | 42,940
Tangible fixed assets | 4 | 241,114 |  | 267,592
|  | 280,781 |  | 310,532
Current assets |  |  |
Debtors | 5 | 330 |  | 170
Cash at bank and in hand |  | 3,152 |  | 88
|  | 3,482 |  | 258
Creditors: amount falling due within one year | 6 | (50,677) |  | (88,594)
Net current assets |  | (47,195) |  | (88,336)
Total assets less current liabilities |  | 233,586 |  | 222,196
Creditors: amount falling due after more than one year | 7 | (3,333) |  | (16,667)
Accruals and deferred income |  | (17,608) |  | -
Net assets |  | 212,645 |  | 205,529
Represented by: |  |  |
Loans and other debts due to members |  | 212,645 |  | 205,529
Members' other interest |  |  |
|  | - |  | -
|  | 212,645 |  | 205,529
Total members' interests |  |  |
Loans and other debts due to members |  | 212,645 |  | 205,529
Members' other interests |  | - |  | -
|  | 212,645 |  | 205,529
For the period ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006 These accounts were approved by the members and signed on their behalf by: ............................................................................. J L Madden Designated Member Date approved by the members: 25 June 2026 1

Seriously FUN Swimming Schools LLP Notes to the Financial Statements For the Period 01 August 2024 to 31 March 2025
General Information Seriously FUN Swimming Schools LLP is a limited liability partnership, registered in England and Wales, registration number OC335006, registration address C/O Seriously FUN Ltd 82A James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 15% Reducing Balance
Plant and Machinery | 25% Reducing Balance
2. | Average number of employees Average number of employees during the period was 0 (2024 : 0).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 August 2024 | 185,500 |  | 185,500
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 185,500 |  | 185,500
Amortisation
At 01 August 2024 | 142,560 |  | 142,560
Charge for period | 3,273 |  | 3,273
On disposals | - |  | -
At 31 March 2025 | 145,833 |  | 145,833
Net book values
At 31 March 2025 | 39,667 |  | 39,667
At 31 July 2024 | 42,940 |  | 42,940
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 524,029 |  | 7,988 |  | 532,017
Additions | - |  | 445 |  | 445
Disposals | - |  | - |  | -
At 31 March 2025 | 524,029 |  | 8,433 |  | 532,462
Depreciation
At 01 August 2024 | 260,222 |  | 4,203 |  | 264,425
Charge for period | 26,381 |  | 542 |  | 26,923
On disposals | - |  | - |  | -
At 31 March 2025 | 286,603 |  | 4,745 |  | 291,348
Net book values
Closing balance as at 31 March 2025 | 237,426 |  | 3,688 |  | 241,114
Opening balance as at 01 August 2024 | 263,807 |  | 3,785 |  | 267,592
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 330 |  | 170
| 330 |  | 170
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 23,895 |  | 61,317
Other Creditors | 26,782 |  | 27,277
| 50,677 |  | 88,594
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 3,333 |  | 16,667
| 3,333 |  | 16,667
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