Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01false2No description of principal activity3false 07845437 2024-01-01 2024-12-31 07845437 2023-01-01 2023-12-31 07845437 2024-12-31 07845437 2023-12-31 07845437 c:CompanySecretary1 2024-01-01 2024-12-31 07845437 c:Director1 2024-01-01 2024-12-31 07845437 c:Director2 2024-01-01 2024-12-31 07845437 c:RegisteredOffice 2024-01-01 2024-12-31 07845437 d:CurrentFinancialInstruments 2024-12-31 07845437 d:CurrentFinancialInstruments 2023-12-31 07845437 d:Non-currentFinancialInstruments 2024-12-31 07845437 d:Non-currentFinancialInstruments 2023-12-31 07845437 c:Micro-entities 2024-01-01 2024-12-31 07845437 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07845437 c:FullAccounts 2024-01-01 2024-12-31 07845437 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07845437 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 07845437









SWH PROPERTY LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SWH PROPERTY LTD.
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
SWH PROPERTY LTD.
 
 
COMPANY INFORMATION


Directors
M Howe 
J Howe 




Company secretary
S Howe



Registered number
07845437



Registered office
27 Mingle Lane

Stapleford

Cambridge

CB22 5SY




Page 1

 
SWH PROPERTY LTD.
REGISTERED NUMBER: 07845437

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,958,355
1,958,680

Current assets
135,044
101,739

Prepayments and accrued income
3,339
5,931

Creditors: amounts falling due within one year
(1,458,786)
(1,532,509)

Net current liabilities
 
 
(1,320,403)
 
 
(1,424,839)

Total assets less current liabilities
637,952
533,841

Creditors: amounts falling due after more than one year
(75,062)
(85,387)


Accruals and deferred income
(53,029)
(60,716)

Net assets
509,861
387,738



Capital and reserves
509,861
387,738


Notes


General information

This company is a private company limited by shares, registered in England and Wales (registered number 07845437). The address of the company is 27 Mingle Lane, Stapleford, Cambridge, CB22 5SY.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 2).

Page 2

 
SWH PROPERTY LTD.
REGISTERED NUMBER: 07845437
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Howe
Director

Date: 11 September 2025

 
Page 3