SWING HOUSE LIMITED

Company Registration Number:
13723933 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SWING HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SWING HOUSE LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 31,265,139 13,845,690
Cost of sales: ( 30,857,155 ) ( 12,560,838 )
Gross profit(or loss): 407,984 1,284,852
Distribution costs: ( 95,045 ) ( 262,335 )
Administrative expenses: ( 192,545 ) ( 475,492 )
Operating profit(or loss): 120,394 547,025
Profit(or loss) before tax: 120,394 547,025
Profit(or loss) for the financial year: 120,394 547,025

SWING HOUSE LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 5,500 5,000
Fixed assets
Intangible assets: 3 115,670 95,000
Tangible assets: 4 640,290 594,416
Investments: 5 175,430 168,934
Total fixed assets: 931,390 858,350
Current assets
Stocks: 6 115,981 108,765
Debtors: 7 234,560 115,623
Cash at bank and in hand: 173,445 167,343
Total current assets: 523,986 391,731
Creditors: amounts falling due within one year: 8 ( 55,890 ) ( 45,678 )
Net current assets (liabilities): 468,096 346,053
Total assets less current liabilities: 1,404,986 1,209,403
Creditors: amounts falling due after more than one year: 9 ( 80,467 ) ( 91,536 )
Provision for liabilities: ( 30,160 ) ( 23,445 )
Total net assets (liabilities): 1,294,359 1,094,422
Capital and reserves
Called up share capital: 6,500 6,000
Other reserves: 1,167,465 541,397
Profit and loss account: 120,394 547,025
Total Shareholders' funds: 1,294,359 1,094,422

The notes form part of these financial statements

SWING HOUSE LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 25 August 2025
and signed on behalf of the board by:

Name: Mohammed Sohail Sajid
Status: Director

The notes form part of these financial statements

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

    Turnover policy

    Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company and the amount of revenue and associated cost can reliably measured.

    Tangible fixed assets depreciation policy

    Assets should be depreciated at 20 % Reducing Balance Method.

    Valuation information and policy

    At Fair Market value.

    Other accounting policies

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

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 18 15

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2023 95,000 0 95,000
Additions 20,670 0 20,670
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2024 115,670 0 115,670
Amortisation
At 1 December 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2024 0 0 0
Net book value
At 30 November 2024 115,670 0 115,670
At 30 November 2023 95,000 0 95,000

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 160,211 193,912 53,981 137,991 48,321 594,416
Additions 15,230 10,745 8,421 11,478 0 45,874
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2024 175,441 204,657 62,402 149,469 48,321 640,290
Depreciation
At 1 December 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2024 0 0 0 0 0 0
Net book value
At 30 November 2024 175,441 204,657 62,402 149,469 48,321 640,290
At 30 November 2023 160,211 193,912 53,981 137,991 48,321 594,416

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Stocks

2024 2023
£ £
Stocks 115,981 108,765
Total 115,981 108,765

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Debtors

2024 2023
£ £
Trade debtors 234,560 115,623
Total 234,560 115,623

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 55,890 45,678
Total 55,890 45,678

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

9. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 80,467 91,536
Total 80,467 91,536