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Company Registration No. 01061642 (England and Wales)
All Swim Limited Unaudited accounts for the year ended 31 December 2025
All Swim Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All Swim Limited Company Information for the year ended 31 December 2025
Directors
Jane Louise Veysey Andrew Julian Veysey
Secretary
Jane Louise Veysey
Company Number
01061642 (England and Wales)
Registered Office
Units 3-5 Link Trade Park Penarth Road Cardiff CF11 8TQ
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All Swim Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
850,000 
851,428 
Current assets
Inventories
151,556 
146,457 
Debtors
5
20,343 
60,863 
Cash at bank and in hand
80,572 
85,478 
252,471 
292,798 
Creditors: amounts falling due within one year
6
(234,660)
(306,197)
Net current assets/(liabilities)
17,811 
(13,399)
Total assets less current liabilities
867,811 
838,029 
Creditors: amounts falling due after more than one year
7
(95,407)
(153,664)
Net assets
772,404 
684,365 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
137,777 
137,777 
Profit and loss account
634,527 
546,488 
Shareholders' funds
772,404 
684,365 
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. 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 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 of Directors and authorised for issue on 29 September 2026 and were signed on its behalf by
Andrew Julian Veysey Director Company Registration No. 01061642
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All Swim Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
All Swim Limited is a private company, limited by shares, registered in England and Wales, registration number 01061642. The registered office is Units 3-5 Link Trade Park, Penarth Road, Cardiff, CF11 8TQ.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
850,000 
161,176 
1,011,176 
At 31 December 2025
850,000 
161,176 
1,011,176 
Depreciation
At 1 January 2025
- 
159,748 
159,748 
Charge for the year
- 
1,428 
1,428 
At 31 December 2025
- 
161,176 
161,176 
Net book value
At 31 December 2025
850,000 
- 
850,000 
At 31 December 2024
850,000 
1,428 
851,428 
- 5 -
All Swim Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,702 
- 
Trade debtors
15,184 
58,154 
Accrued income and prepayments
1,457 
- 
Other debtors
- 
2,709 
20,343 
60,863 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,893 
- 
VAT
- 
2,929 
Trade creditors
152,918 
235,084 
Taxes and social security
49,394 
30,370 
Other creditors
371 
945 
Loans from directors
659 
- 
Accruals
2,425 
2,425 
Deferred income
- 
34,444 
234,660 
306,197 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
95,407 
153,005 
Loans from directors
- 
659 
95,407 
153,664 
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).
- 6 -