Registered Number 06302165

JOHN SWANSBURY LIMITED

Micro-entity Accounts

31 December 2024

JOHN SWANSBURY LIMITED Registered Number 06302165

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
698,142
669,383
Current Assets
98,433
142,377
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(270,730)
(299,238)
Net current assets (liabilities)
(172,297)
(156,861)
Total assets less current liabilities
525,845
512,522
Creditors: amounts falling due after more than one year
(74,123)
(83,633)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
451,722
428,889
Capital and reserves
451,722
428,889
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2025

And signed on their behalf by:
John Swansbury, Director

JOHN SWANSBURY LIMITED Registered Number 06302165

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0