1 December 2024 false No description of principal activity Taxfiler 2024.6 16099905business:PrivateLimitedCompanyLtd2024-12-012025-11-30 160999052024-11-30 160999052024-12-012025-11-30 16099905business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 16099905business:FilletedAccounts2024-12-012025-11-30 160999052025-11-30 16099905business:Director12024-12-012025-11-30 16099905business:RegisteredOffice2024-12-012025-11-30 16099905core:WithinOneYear2025-11-30 16099905core:AfterOneYear2025-11-30 16099905core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16099905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16099905core:PreviouslyStatedAmount2025-11-30 16099905business:SmallEntities2024-12-012025-11-30 16099905countries:EnglandWales2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16099905 (England and Wales)
Learn To Swim With Megan Ltd Unaudited accounts for the year ended 30 November 2025
Learn To Swim With Megan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Learn To Swim With Megan Ltd Company Information for the year ended 30 November 2025
Director
Megan Clark
Company Number
16099905 (England and Wales)
Registered Office
Honey Croft Horton Road Yiewsley WEST DRAYTON UB7 8HX United Kingdom
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Learn To Swim With Megan Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
136,816 
Cash at bank and in hand
13,326 
150,142 
Creditors: amounts falling due within one year
5
(31,776)
Net current assets
118,366 
Total assets less current liabilities
118,366 
Creditors: amounts falling due after more than one year
6
(30,245)
Net assets
88,121 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
87,121 
Shareholders' funds
88,121 
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 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 18 August 2026 and were signed on its behalf by
Megan Clark Director Company Registration No. 16099905
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Learn To Swim With Megan Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Learn To Swim With Megan Ltd is a private company, limited by shares, registered in England and Wales, registration number 16099905. The registered office is Honey Croft, Horton Road, Yiewsley, WEST DRAYTON, UB7 8HX, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
136,816 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,140 
Taxes and social security
30,636 
31,776 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Deferred income
30,245 
7
Average number of employees
During the year the average number of employees was 0.
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