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Registered number: SC254280

Aquatic Learning limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

The Number Crunchers (Edinburgh) Ltd

Aquatic Learning limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Keith Anderson

REGISTERED OFFICE

48 Eastfield

Edinburgh

EH15 2PN

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC254280

ACCOUNTANTS

The Number Crunchers (Edinburgh) Ltd

Aquatic Learning limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Aquatic Learning limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		83,000				264,080
Cash at bank and in hand				412,426				205,250
				495,426				469,330
CREDITORS: Amounts falling due within one year		4		162,182				172,726
NET CURRENT ASSETS						333,244				296,604
TOTAL ASSETS LESS CURRENT LIABILITIES						333,244				296,604
CREDITORS: Amounts falling due after more than one year		5				-				3,082
NET ASSETS						333,244				293,522
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						333,242				293,520
SHAREHOLDERS' FUNDS						333,244				293,522
For the year ending 31/03/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2026 and signed on their behalf by
.............................
Keith Anderson
Director

Aquatic Learning limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The pension charge represents the amounts payable by the company in relation to employees and to the Directors private pension

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				5		5

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Amounts due from associated companies				83,000		-
Directors current account				-		264,080
				83,000		264,080

Aquatic Learning limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				30,519		32,796
VAT				30,712		35,796
PAYE control				1,927		1,353
Bank Loan				2,662		9,996
Pension (Nest)				274		-
Accruals				3,150		-
Deferred income				92,938		92,785
				162,182		172,726

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				-		3,082
				-		3,082

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each				2.00
				2		2