Company Registration No. 08270381 (England and Wales)
Swavovski Ltd
Unaudited accounts
for the year ended 31 March 2025
Swavovski Ltd
Unaudited accounts
Contents
Swavovski Ltd
Company Information
for the year ended 31 March 2025
Company Number
08270381 (England and Wales)
Registered Office
6th Floor Amp House, Dingwall road
croydon, united Kingdom
Croydon
CR0 2LX
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Swavovski Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,764
3,685
Cash at bank and in hand
84,900
75,672
Creditors: amounts falling due within one year
(27,571)
(35,121)
Net current assets
90,395
60,861
Total assets less current liabilities
93,159
64,546
Creditors: amounts falling due after more than one year
(2,924)
(5,269)
Called up share capital
10
10
Profit and loss account
90,225
59,267
Shareholders' funds
90,235
59,277
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 director acknowledges his 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
Slawomir Fijal
Director
Company Registration No. 08270381
Swavovski Ltd
Notes to the Accounts
for the year ended 31 March 2025
Swavovski Ltd is a private company, limited by shares, registered in England and Wales, registration number 08270381. The registered office is 6th Floor Amp House, Dingwall road, croydon, united Kingdom, Croydon, CR0 2LX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
33,066
19,298
Swavovski Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,804
13,941
Loans from directors
230
19,437
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan account
(19,437)
(20,905)
(40,112)
(230)
(19,437)
(20,905)
(40,112)
(230)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).