SW4 ADVISERS LTD

Company Registration Number:
12561062 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SW4 ADVISERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SW4 ADVISERS LTD

Company Information

for the Period Ended 31 March 2025




Director: Rupert Fane
Nilesh Patel
Registered office: 46
The Chase
London
England
SW4 0NH
Company Registration Number: 12561062 (England and Wales)

SW4 ADVISERS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Rupert Fane
Nilesh Patel

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Rupert Fane
Status: Director

SW4 ADVISERS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 145,387 272,694
Cost of sales ( 10,918 ) ( 43,114 )
Gross Profit or (Loss) 134,469 229,580
Administrative Expenses ( 147,392 ) ( 261,656 )
Operating Profit or (Loss) ( 12,923 ) ( 32,076 )
Interest Receivable and Similar Income 1,443 3,873
Profit or (Loss) Before Tax ( 11,480 ) ( 28,203 )
Profit or (Loss) for Period ( 11,480 ) ( 28,203 )

The notes form part of these financial statements

SW4 ADVISERS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 39,349 45,893
Cash at bank and in hand: 8,373 5,631
Total current assets: 47,722 51,524
Creditors: amounts falling due within one year: 5 ( 78,326 ) ( 70,648 )
Net current assets (liabilities): ( 30,604 ) ( 19,124 )
Total assets less current liabilities: ( 30,604 ) ( 19,124 )
Total net assets (liabilities): ( 30,604 ) ( 19,124 )

The notes form part of these financial statements

SW4 ADVISERS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 30,704 ) ( 19,224 )
Shareholders funds: ( 30,604 ) ( 19,124 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Rupert Fane
Status: Director

The notes form part of these financial statements

SW4 ADVISERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SW4 ADVISERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

SW4 ADVISERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SW4 ADVISERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 24,205 6,180
Prepayments and accrued income 7,305 28,713
Other debtors 7,839 11,000
Total 39,349 45,893

SW4 ADVISERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 31,221 34,687
Taxation and social security 2,710 4,163
Accruals and deferred income 395 4,328
Other creditors 44,000 27,470
Total 78,326 70,648