0 0 Swanpool Management Limited 03793446 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 03793446 2023-07-01 2024-06-30 03793446 2024-06-30 03793446 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03793446 bus:Micro-entities 2023-07-01 2024-06-30 03793446 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03793446 bus:FilletedAccounts 2023-07-01 2024-06-30 03793446 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03793446 bus:RegisteredOffice 2023-07-01 2024-06-30 03793446 bus:CompanySecretary1 2023-07-01 2024-06-30 03793446 bus:Director5 2023-07-01 2024-06-30 03793446 bus:Director6 2023-07-01 2024-06-30 03793446 bus:Director8 2023-07-01 2024-06-30 03793446 bus:Director9 2023-07-01 2024-06-30 03793446 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03793446 bus:Agent1 2023-07-01 2024-06-30 03793446 countries:EnglandWales 2023-07-01 2024-06-30 03793446 2022-07-01 2023-06-30 03793446 2023-06-30 03793446 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 03793446

Swanpool Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Swanpool Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Swanpool Management Limited

Company Information

Directors

W E Rabett

J E Barlow

Ellie Jane Barlow Myers

Mrs K Billinge

Company secretary

BELMONT MANAGEMENT SERVICES (SW) LTD

Registered office

c/o Belmont Property Management
Daniell House
26 Falmouth Road
Truro
Cornwall
TR1 2HX

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Swanpool Management Limited

(Registration number: 03793446)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

1,207

2,276

Prepayments and accrued income

-

589

Creditors: Amounts falling due within one year

(684)

(2,880)

Net current assets/(liabilities)

523

(15)

Total assets less current liabilities

524

(14)

Accruals and deferred income

(420)

(420)

 

104

(434)

Capital and reserves

104

(434)

 

Swanpool Management Limited

(Registration number: 03793446)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Belmont Property Management
Daniell House
26 Falmouth Road
Truro
Cornwall
TR1 2HX

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Mrs K Billinge
Director