Claremont Aquatic Limited

Claremont Aquatic Limited
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Claremont Aquatic Limited Accountants' Report For the year ended 31 December 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Claremont Aquatic Limited for the year ended 31 December 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. This report is made solely to the member of Claremont Aquatic Limited, as a body, in accordance with the terms of our engagement letter dated 22 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Claremont Aquatic Limited and state those matters that we have agreed to state to the Board of Claremont Aquatic Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Claremont Aquatic Limited and its members as a body for our work or for this report. It is your duty to ensure that Claremont Aquatic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Claremont Aquatic Limited. You consider that Claremont Aquatic Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Claremont Aquatic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Mr Simon Waters FCCA SJW Accountant Casterton Suite, Clawthorpe Hall Business Centre Burton in Kendal Carnforth Lancashire LA6 1NU 22 September 2026 1

Claremont Aquatic Limited
Accountants' Report
For the year ended 31 December 2025

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Claremont Aquatic Limited for the year ended 31 December 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Claremont Aquatic Limited, as a body, in accordance with the terms of our engagement letter dated 22 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Claremont Aquatic Limited and state those matters that we have agreed to state to the Board of Claremont Aquatic Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Claremont Aquatic Limited and its members as a body for our work or for this report.

It is your duty to ensure that Claremont Aquatic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Claremont Aquatic Limited. You consider that Claremont Aquatic Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Claremont Aquatic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Mr Simon Waters FCCA
SJW Accountant
Casterton Suite, Clawthorpe Hall Business Centre
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
22 September 2026

1

Claremont Aquatic Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Current assets
Debtors		100	100
Net current assets		100	100

Total assets less current liabilities		100	100
Net assets		100	100

Capital and reserves
Called up share capital	1	100	100
Shareholders' funds		100	100

For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 September 2026 and were signed by:

-------------------------------
Richard Heys
Director

2

Claremont Aquatic Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Claremont Aquatic Limited is a private company, limited by shares, registered in England and Wales, registration number 03286511, registration address Portland House, Cocker Bar Road, Leyland, Preston, Lancashire, PR26 7TA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3