Silverfin false false 31/07/2024 31/07/2024 01/08/2023 The principal activity of the Company during the financial year continued to be that of residential property letting. C M Dobson 02/07/2021 K P Pender 02/07/2021 SC703185 2024-07-31 SC703185 bus:Director1 2024-07-31 SC703185 bus:Director2 2024-07-31 SC703185 2023-07-31 SC703185 core:CurrentFinancialInstruments 2024-07-31 SC703185 core:CurrentFinancialInstruments 2023-07-31 SC703185 core:Non-currentFinancialInstruments 2024-07-31 SC703185 core:Non-currentFinancialInstruments 2023-07-31 SC703185 2023-08-01 2024-07-31 SC703185 bus:Micro-entities 2023-08-01 2024-07-31 SC703185 bus:FilletedAccounts 2023-08-01 2024-07-31 SC703185 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC703185 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC703185 bus:Director1 2023-08-01 2024-07-31 SC703185 bus:Director2 2023-08-01 2024-07-31 SC703185 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: SC703185 (Scotland)

SWILKEN HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

SWILKEN HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

SWILKEN HOMES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
SWILKEN HOMES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTORS C M Dobson
K P Pender
REGISTERED OFFICE 16 Kenilworth Road
Bridge Of Allan
Stirling
FK9 4DU
Scotland
United Kingdom
COMPANY NUMBER SC703185 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
7-11 Melville Street
Edinburgh
EH3 7PE
SWILKEN HOMES LIMITED

BALANCE SHEET

AS AT 31 JULY 2024
SWILKEN HOMES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
31.07.2024 31.07.2023
£ £
Fixed assets 851,852 853,765
Current assets 2,214 1,092
Prepayments and accrued income 7,841 1,325
Creditors: amounts falling due within one year ( 268,905) ( 259,353)
Net current liabilities ( 258,850) ( 256,936)
Total assets less current liabilities 593,002 596,829
Creditors: amounts falling due after more than one year ( 595,043) ( 583,375)
Net (liabilities)/assets ( 2,041) 13,454
Capital and reserves ( 2,041) 13,454

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Swilken Homes Limited (registered number: SC703185) were approved and authorised for issue by the Board of Directors on 20 November 2024 and were signed on its behalf by:

K P Pender
Director
SWILKEN HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
SWILKEN HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Employees

31.07.2024 31.07.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including unpaid directors 2 2