Registered number
04226699
SWAKELEYS ASSOCIATES LIMITED
Filleted Accounts
31 March 2025
SWAKELEYS ASSOCIATES LIMITED
Registered number: 04226699
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 15,679 18,212
Creditors: amounts falling due within one year (9,555) (8,042)
Net current assets 6,124 10,170
Total assets less current liabilities 6,124 10,170
Creditors: amounts falling due after more than one year (558) (3,978)
Net assets 5,566 6,192
Capital and reserves 5,566 6,192
Number Number
Average number of employees 1 1
Included in other debtors is a loan from the company to the director amounting to £4,000 (2024: £ nil). This is to be repaid back to the company within the next few months.
The company is a private company limited by shares and incorporated in England. Its registered office is 149 Swakeleys Road, Ickenham, Middlesex UB10 8DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Rhys Jones
Director
Approved by the board on 14 May 2025
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