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SOUTH WEST TWO LIMITED

Registered Number
13166116
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

SOUTH WEST TWO LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

HALLBERG, Sandra

Registered Address

Flat A, 23 Cadogan Gardens
London
SW3 2RW

Registered Number

13166116 (England and Wales)
SOUTH WEST TWO LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3423,062424,930
423,062424,930
Current assets
Debtors2,9732,708
Cash at bank and on hand4,9961,111
7,9693,819
Creditors amounts falling due within one year4(2,566)(7,041)
Net current assets (liabilities)5,403(3,222)
Total assets less current liabilities428,465421,708
Creditors amounts falling due after one year5(407,544)(407,744)
Net assets20,92113,964
Capital and reserves
Called up share capital11
Profit and loss account20,92013,963
Shareholders' funds20,92113,964
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
HALLBERG, Sandra
Director
Registered Company No. 13166116
SOUTH WEST TWO LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 January 24419,6039,342428,945
At 31 December 24419,6039,342428,945
Depreciation and impairment
At 01 January 24-4,0154,015
Charge for year-1,8681,868
At 31 December 24-5,8835,883
Net book value
At 31 December 24419,6033,459423,062
At 31 December 23419,6035,327424,930
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,233
Taxation and social security2,0703,559
Other creditors-1,774
Accrued liabilities and deferred income496475
Total2,5667,041
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties-407,744
Other creditors407,544-
Total407,544407,744