Company Registration No. 11694717 (England and Wales)
Colinhillswims Ltd
Unaudited accounts
for the year ended 30 November 2025
Colinhillswims Ltd
Unaudited accounts
Contents
Colinhillswims Ltd
Company Information
for the year ended 30 November 2025
Company Number
11694717 (England and Wales)
Registered Office
9 The Drive
Newton Rigg
Penrith
Cumbria
CA11 0AQ
England
Accountants
Bowland Accounting Services Limited
Layton House
3 - 5 Westcliffe Drive
Blackpool
Lancashire
FY3 7BJ
Colinhillswims Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
53,774
65,862
Cash at bank and in hand
66,325
68,651
Creditors: amounts falling due within one year
(65,856)
(77,638)
Net current assets
13,711
8,674
Total assets less current liabilities
67,485
74,536
Provisions for liabilities
Deferred tax
(8,581)
(10,818)
Called up share capital
1
1
Profit and loss account
58,903
63,717
Shareholders' funds
58,904
63,718
For the year ending 30 November 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 his 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 18 August 2026 and were signed on its behalf by
Mr C Hill
Director
Company Registration No. 11694717
Colinhillswims Ltd
Notes to the Accounts
for the year ended 30 November 2025
Colinhillswims Ltd is a private company, limited by shares, registered in England and Wales, registration number 11694717. The registered office is 9 The Drive, Newton Rigg, Penrith, Cumbria, CA11 0AQ, England.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
10,500
82,196
23,050
11,892
127,638
At 30 November 2025
10,500
82,196
23,050
11,892
127,638
At 1 December 2024
1,575
48,968
2,305
8,928
61,776
Charge for the year
315
6,646
4,149
978
12,088
At 30 November 2025
1,890
55,614
6,454
9,906
73,864
At 30 November 2025
8,610
26,582
16,596
1,986
53,774
At 30 November 2024
8,925
33,228
20,745
2,964
65,862
Colinhillswims Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
1,033
1,048
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,225
1,276
Other creditors
62,119
73,096
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).