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SWM Homes Limited
 
 
Company Registration Number
10988795
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
SWM Homes Limited
 
Contents of the Financial Statements
for the Period Ended 31 August 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
SWM Homes Limited
Company Information
for the Period Ended 31 August 2024
 
Directors Shay McGuinness
 
 
Registered office SWM Offices
Headcorn Road
Biddenden
Kent. TN27 8JY
 
Company Registration Number 10988795
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
SWM Homes Limited
Balance Sheet
for the Period Ended 31 August 2024
Company registration number 10988795
2024 2,023
Notes £ £
Current assets
Stocks 2 207,640 597,602
Debtors 3 263,263 91,559
Cash at bank and in hand 13,009 1,624
_______ _______
Total current assets/(liabilities) 483,912 690,785
Creditors
Creditors - amounts falling
due within one year 4 483,812 589,381
_______ _______
Net current assets 100 101,404
_______ _______
Total assets less current liabilities 100 101,404
_______ _______
Net assets/(liabilities) 100 101,404
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 6 101,304
___ ______
Total shareholders funds 100 101,404
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
SWM Homes Limited
 
Balance Sheet
for the Period Ended 31 August 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-08-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Shay McGuinness
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
SWM Homes Limited
Notes to the Financial Statements
for the Period Ended 31 August 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
SWM Homes Limited
Notes to the Financial Statements
for the Period Ended 31 August 2024
2. Stocks 2024 2,023
Work in progress 207,640 597,602
Total 207,640 597,602
3. Debtors 2024 2,023
Other debtors 148,026 11,459
Amounts owed by group undertakings 115,237 80,100
______ _____
Total 263,263 91,559
4. Creditors amounts falling due within one year 2024 2,023
Bank loans and overdrafts 17,330 27,330
Amounts owed to group undertakings 359,832 505,265
Other creditors 106,650 56,786
______ ______
Total 483,812 589,381
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
SWM Homes Limited
Notes to the Financial Statements
for the Period Ended 31 August 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2023 101,304
Profit/(Loss) for year (101,304)
Dividends paid
_
Retained Profit/(Loss) at 31 August 2024
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8