SWIMUNITY CIC

Company limited by guarantee

Company Registration Number:
13151583 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

SWIMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SWIMUNITY CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The principle activity of Swimunity during the period was to provide free, high quality swimming workshops for the community



Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Amrita Bharij
Sarraounia Samuels
Omie Dale


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 October 2026

And signed on behalf of the board by:
Name: Amrita Bharij
Status: Director

SWIMUNITY CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 64,339 73,583
Cost of sales: ( 7,960 ) ( 9,280 )
Gross profit(or loss): 56,379 64,303
Administrative expenses: ( 56,198 ) ( 63,822 )
Operating profit(or loss): 181 481
Profit(or loss) before tax: 181 481
Tax: ( 34 ) ( 91 )
Profit(or loss) for the financial year: 147 390

SWIMUNITY CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 4,392 6,871
Total current assets: 4,392 6,871
Creditors: amounts falling due within one year: 3 ( 3,504 ) ( 6,129 )
Net current assets (liabilities): 888 742
Total assets less current liabilities: 888 742
Total net assets (liabilities): 888 742
Members' funds
Profit and loss account: 888 742
Total members' funds: 888 742

The notes form part of these financial statements

SWIMUNITY CIC

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Amrita Bharij
Status: Director

The notes form part of these financial statements

SWIMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWIMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

SWIMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 34 91
Accruals and deferred income 3,470 6,038
Total 3,504 6,129

COMMUNITY INTEREST ANNUAL REPORT

SWIMUNITY CIC

Company Number: 13151583 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Swimunity CIC has a principle purpose to provide free, high quality swimming workshops for the community. Formed in the wake of the Grenfell fire tragedy, Swimunity aims to teach and enhance resilience, empowerment and strength to young people. Swimunity recognises the need for fun in young people and children’s lives as well as adults and believe that there are many benefits to taking part in an activity purely for pleasure, joy and connection. Swimunity services include but are not limited to free swimming lessons, high quality tuition, educational holistic programmes, post programme support, child and adult retreats, and out of London away days.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,166.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2026

And signed on behalf of the board by:
Name: Amrita Bharij
Status: Director