2 1 Swami Builders Ltd 06762111 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is building works and refurbishment. Digita Accounts Production Advanced 6.30.9574.0 true 06762111 2023-12-01 2024-11-30 06762111 2024-11-30 06762111 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 06762111 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 06762111 bus:Micro-entities 2023-12-01 2024-11-30 06762111 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06762111 bus:FilletedAccounts 2023-12-01 2024-11-30 06762111 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 06762111 bus:RegisteredOffice 2023-12-01 2024-11-30 06762111 bus:Director1 2023-12-01 2024-11-30 06762111 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06762111 bus:Agent1 2023-12-01 2024-11-30 06762111 countries:EnglandWales 2023-12-01 2024-11-30 06762111 2022-12-01 2023-11-30 06762111 2023-11-30 06762111 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06762111 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 06762111

Swami Builders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Swami Builders Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Swami Builders Ltd

Company Information

Director

T Patel

Registered office

51 Lyndhurst Avenue
Norbury
London
SW16 4UG

Accountants

DSK Partners LLP
Chartered AccountantsD S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Swami Builders Ltd
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Swami Builders Ltd for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Swami Builders Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Swami Builders Ltd and state those matters that we have agreed to state to the Board of Directors of Swami Builders Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swami Builders Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Swami Builders Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Swami Builders Ltd. You consider that Swami Builders Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Swami Builders Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

28 August 2025

 

Swami Builders Ltd

(Registration number: 06762111)
Statement of Financial Position as at 30 November 2024

2024
£

2023
£

Fixed assets

23,801

31,474

Current assets

72,298

77,083

Prepayments and accrued income

2,247

1,987

Creditors: Amounts falling due within one year

(39,337)

(72,757)

Net current assets

35,208

6,313

Total assets less current liabilities

59,009

37,787

Creditors: Amounts falling due after more than one year

(41,791)

(52,379)

Accruals and deferred income

(2,830)

(575)

 

14,388

(15,167)

Capital and reserves

14,388

(15,167)

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

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 August 2025
 

.........................................
T Patel
Director

   
     
 

Swami Builders Ltd

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:
51 Lyndhurst Avenue
Norbury
London
SW16 4UG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).