Company registration number 4730375 (England and Wales)
JASON MEDD SWIM SCHOOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
JASON MEDD SWIM SCHOOL LTD
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
13,822
15,231
Current assets
27,137
26,166
Prepayments and accrued income
547
600
Creditors: amounts falling due within one year
(22,093)
(19,647)
Net current assets
5,591
7,119
Total assets less current liabilities
19,413
22,350
Creditors: amounts falling due after more than one year
(9,338)
(14,353)
Accruals and deferred income
(3,308)
(2,619)
Net assets
6,767
5,378
Capital and reserves
6,767
5,378
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to the directors amounting to £53,747 (2025 : £17,268).
Repayments received during the year amounted to £53,747 (2025 : £17,268).
At 30 April 2026 the balance outstanding was £Nil (2025 : £Nil).
The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Jason Medd Swim School Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 St Peters Place, Fleetwood, Lancashire, United Kingdom, FY7 6EB.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
JASON MEDD SWIM SCHOOL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 October 2026 and are signed on its behalf by:
Mr J E Medd
Director
Company registration number 4730375 (England and Wales)