1 April 2024 false No description of principal activity Taxfiler 2024.6 06376721business:PrivateLimitedCompanyLtd2024-04-012025-03-31 063767212024-03-31 063767212024-04-012025-03-31 06376721business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06376721business:FilletedAccounts2024-04-012025-03-31 063767212025-03-31 06376721business:Director12024-04-012025-03-31 06376721business:Director22024-04-012025-03-31 06376721business:CompanySecretary12024-04-012025-03-31 06376721business:RegisteredOffice2024-04-012025-03-31 063767212024-03-31 06376721core:WithinOneYear2025-03-31 06376721core:WithinOneYear2024-03-31 06376721core:AfterOneYear2025-03-31 06376721core:AfterOneYear2024-03-31 06376721core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06376721core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06376721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06376721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06376721core:PreviouslyStatedAmount2025-03-31 06376721core:PreviouslyStatedAmount2024-03-31 06376721business:SmallEntities2024-04-012025-03-31 06376721countries:EnglandWales2024-04-012025-03-31 063767212023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06376721 (England and Wales)
SW PROPERTIES (MERSEYSIDE) LTD Unaudited accounts for the year ended 31 March 2025
SW PROPERTIES (MERSEYSIDE) LTD Unaudited accounts Contents
Page
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SW PROPERTIES (MERSEYSIDE) LTD Company Information for the year ended 31 March 2025
Directors
S Weir S J Weir
Secretary
S Weir
Company Number
06376721 (England and Wales)
Registered Office
Suite 2, Second Floor Helix Edmund Street Liverpool L3 9NY
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SW PROPERTIES (MERSEYSIDE) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Investment property
662,372 
662,372 
Current assets
Cash at bank and in hand
- 
433 
Creditors: amounts falling due within one year
(228,672)
(228,572)
Net current liabilities
(228,672)
(228,139)
Total assets less current liabilities
433,800 
434,333 
Creditors: amounts falling due after more than one year
(460,571)
(459,635)
Net liabilities
(26,771)
(25,302)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,871)
(25,402)
Shareholders' funds
(26,771)
(25,302)
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
S Weir Director Company Registration No. 06376721
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SW PROPERTIES (MERSEYSIDE) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SW PROPERTIES (MERSEYSIDE) LTD is a private company, limited by shares, registered in England and Wales, registration number 06376721. The registered office is Suite 2, Second Floor Helix, Edmund Street, Liverpool, L3 9NY.
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 remained unchanged from the previous year, and also 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.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
662,372 
At 31 March 2025
662,372 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
115 
- 
Loans from directors
228,557 
228,572 
228,672 
228,572 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
460,571 
459,635 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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