Company Registration No. 08928517 (England and Wales)
Helen Swaffield Associates Ltd
Unaudited accounts
for the year ended 31 March 2025
Helen Swaffield Associates Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Helen Swaffield Associates Ltd
Company Information
for the year ended 31 March 2025
Directors
Helen Swaffield
Simon Swaffield
Company Number
08928517 (England and Wales)
Accountants
Rossmore Accountants Limited
Helen Swaffield Associates Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
1,161,207
1,161,245
Current assets
2,575
6,930
Creditors: amounts falling due within one year
(548,204)
(588,686)
Net current liabilities
(545,629)
(581,756)
Total assets less current liabilities
615,578
579,489
Creditors: amounts falling due after more than one year
(274,959)
(279,487)
Accruals and deferred income
(1,500)
(1,000)
Net assets
339,119
299,002
Capital and reserves
339,119
299,002
Helen Swaffield Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08928517.
2 Directors' advances, credit and guarantees
The directors overdrawn balance was cleared within 9 months of the year end
3 Guarantees and other financial commitments
Loans due < 1 yr: £36,040
Loans due > 1 yr: £279,487
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Helen Swaffield Associates Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Helen Swaffield
Director
Company Registration No. 08928517