9 October 2023 false No description of principal activity Taxfiler 2024.6 15197331business:PrivateLimitedCompanyLtd2023-10-092024-10-31 151973312023-10-08 151973312023-10-092024-10-31 15197331business:AuditExemptWithAccountantsReport2023-10-092024-10-31 15197331business:FilletedAccounts2023-10-092024-10-31 151973312024-10-31 15197331business:Director12023-10-092024-10-31 15197331business:RegisteredOffice2023-10-092024-10-31 15197331core:WithinOneYear2024-10-31 15197331core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15197331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15197331core:PreviouslyStatedAmount2024-10-31 15197331business:SmallEntities2023-10-092024-10-31 15197331countries:EnglandWales2023-10-092024-10-31 15197331core:ComputerEquipment2023-10-092024-10-31 15197331core:ComputerEquipment2023-10-08 15197331core:ComputerEquipment2024-10-31 15197331business:Director112023-10-092024-10-31 15197331business:Director112023-10-08 15197331business:Director112024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15197331 (England and Wales)
SWN Properties Limited Unaudited accounts for the period from 9 October 2023 to 31 October 2024
SWN Properties Limited Unaudited accounts Contents
Page
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SWN Properties Limited Company Information for the period from 9 October 2023 to 31 October 2024
Director
Susan Newstead
Company Number
15197331 (England and Wales)
Registered Office
320 Firecrest Court Centre Park Warrington England WA1 1RG United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SWN Properties Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
512 
Current assets
Cash at bank and in hand
9,958 
Creditors: amounts falling due within one year
(3,930)
Net current assets
6,028 
Net assets
6,540 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,539 
Shareholders' funds
6,540 
For the period ending 31 October 2024 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 director acknowledges his 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 and authorised for issue on 8 January 2025 and were signed on its behalf by
Susan Newstead Director Company Registration No. 15197331
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SWN Properties Limited Notes to the Accounts for the period from 9 October 2023 to 31 October 2024
1
Statutory information
SWN Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15197331. The registered office is 320 Firecrest Court, Centre Park, Warrington, England, WA1 1RG, United Kingdom.
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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 9 October 2023
- 
Additions
665 
At 31 October 2024
665 
Depreciation
Charge for the period
153 
At 31 October 2024
153 
Net book value
At 31 October 2024
512 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
97 
Taxes and social security
2,516 
Loans from directors
998 
Accruals
319 
3,930 
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SWN Properties Limited Notes to the Accounts for the period from 9 October 2023 to 31 October 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Susan Newstead
Director Loan Account
- 
(17,131)
(16,133)
(998)
- 
(17,131)
(16,133)
(998)
7
Average number of employees
During the period the average number of employees was 0.
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