SUB-AQUA_ASSOCIATION_31_Dec_2025_set_of_accounts_for

SUB-AQUA ASSOCIATION

Statement of Financial Position

31 December 2025

	2025		2024
	£		£
Fixed assets	59		20

Current assets	67,482		67,114
Prepayments and accrued income	6,925		5,506
Creditors: amounts falling due within one year	9,273		10,157
Net current assets	83,680		82,777
Total assets less current liabilities	83,739		82,797
Accruals and deferred income	(12,197	)	(11,175	)
Net assets	71,542		71,622

Capital and reserves	71,542		71,622

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is

Space Solutions Business Centre

,

Sefton Lane

,

Maghull

,

Liverpool

,

L31 8BX

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2024:

1

).

For the year ending

31 December 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

16 June 2026

, and are signed on behalf of the board by:



Mr Keith Barnes	Mr John Gough
Director	Director

Company registration number:

01942942

Notes to the Financial Statements

1 General information

2 Average number of employees