Company registration number: 15415163
Unaudited financial statements
for the period ended 31 January 2025
for
Swadling Holdings Limited
Pages for filing with the Registrar
Company registration number: 15415163
Swadling Holdings Limited
Balance sheet
as at 31 January 2025
£ £
Current assets
Cash at bank and in hand 231
231
Creditors: amounts falling due within one
year 		(1,920)
Net current liabilities (1,689)
NET LIABILITIES (1,689)
Capital and reserves
Called up share capital 100
Profit and loss account (1,789)
TOTAL EQUITY (1,689)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 4 September 2025 and signed on its behalf by:
Mr M Swadling, Director
4 September 2025
1
Swadling Holdings Limited
Notes to the financial statements
for the period ended 31 January 2025
1 Company information
Swadling Holdings Limited is a private company registered in England and Wales. Its registered number is 15415163. The company is limited by shares. Its registered office is 5 Stag Hill, Basingstoke, Hampshire, RG22 6JF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the period the average number of employees was Nil.
4 Share capital
The issued share capital of the company is as follows:

100 ordinary shares at the nominal value of £1

All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.
5 Creditors: Amounts falling due within one year:
Other creditors: £1,920
2