2023-04-01 2024-03-31 12001913 SWANMORE BUSINESS PARK LIMITED false 12001913 2023-04-01 2024-03-31 12001913 uk-bus:Director1 2023-04-01 2024-03-31 12001913 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12001913 uk-bus:Micro-entities 2023-04-01 2024-03-31 12001913 uk-bus:FullAccounts 2023-04-01 2024-03-31 12001913 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12001913 2023-04-01 12001913 2024-03-31 12001913 2023-03-31 xbrli:pure iso4217:GBP 12001913 2022-04-01 2023-03-31
Company Registration Number : 12001913 (England and Wales)
12001913
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
SWANMORE BUSINESS PARK LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr J D Skinner
2023-04-01
SWANMORE BUSINESS PARK LIMITED
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SWANMORE BUSINESS PARK LIMITED
Company Information
For the year ended 31 March 2024

Directors Mr J D Skinner
Mr P J Skinner
Company number 12001913
Registered office Beech Cottage
Solomons Lane
Shirrell Heath
Southampton
SO32 2HU
Accountant
Marble Accounting Limited
4 Charlecote Mews
Staple Gardens
Winchester
SO23 8SR
SWANMORE BUSINESS PARK LIMITED
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 2,694,426 2,628,360
Current assets 101,030 34,646
Creditors: Amounts falling due within one year (141,295) (81,306)
Net current assets/(liabilities) (40,265) (46,660)
Total assets less current liabilities 2,654,161 2,581,700
Creditors: Amounts falling due more than one year (1,241,295) (1,241,370)
Net assets/(liabilities) 1,412,866 1,340,330
Capital and reserves 1,412,866 1,340,330
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Beech Cottage, Solomons Lane, Shirrell Heath, Southampton, SO32 2HU.

(2) Guarantees and other financial commitments
Charges on assets
The company has granted charges on its assets to secure the bank loan of £1,296,887 (2023: £1,294,085).

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 3/31/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 November 2024 and signed on behalf of the board by: 2024-10-28
.............................
Mr J D Skinner (Director)
Company registration number. 12001913