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Company Registration No. 09360410 (England and Wales)
S & W ENTERPRISE (UK) LIMITED Unaudited accounts for the year ended 31 December 2024
S & W ENTERPRISE (UK) LIMITED Unaudited accounts Contents
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S & W ENTERPRISE (UK) LIMITED Company Information for the year ended 31 December 2024
Directors
CHI FAI WONG CHI CHEONG WONG KIN PING WONG
Company Number
09360410 (England and Wales)
Registered Office
UNIT 1 ASHMEAD BUSINESS CENTRE NORTH CRESCENT LONDON E16 4TG ENGLAND
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S & W ENTERPRISE (UK) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
2,376,822 
2,316,822 
Current assets
Debtors
- 
60,000 
Cash at bank and in hand
20,887 
17,134 
20,887 
77,134 
Creditors: amounts falling due within one year
(144,959)
(121,363)
Net current liabilities
(124,072)
(44,229)
Total assets less current liabilities
2,252,750 
2,272,593 
Creditors: amounts falling due after more than one year
(2,127,376)
(2,163,558)
Provisions for liabilities
Other provisions
(16,334)
- 
Net assets
109,040 
109,035 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
108,640 
108,635 
Shareholders' funds
109,040 
109,035 
For the year ending 31 December 2024 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 18 August 2025 and were signed on its behalf by
CHI FAI WONG Director Company Registration No. 09360410
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S & W ENTERPRISE (UK) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
S & W ENTERPRISE (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09360410. The registered office is UNIT 1 ASHMEAD BUSINESS CENTRE, NORTH CRESCENT, LONDON, E16 4TG, ENGLAND.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
2,316,822 
Additions
60,000 
At 31 December 2024
2,376,822 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
60,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
49,707 
49,707 
Taxes and social security
- 
5,674 
Loans from directors
95,252 
65,945 
Accruals
- 
37 
144,959 
121,363 
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S & W ENTERPRISE (UK) LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
208,582 
244,764 
Other creditors
1,918,794 
1,918,794 
2,127,376 
2,163,558 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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