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Company Registration No. 13925040 (England and Wales)
SWANKYBEAR LTD Unaudited accounts for the year ended 28 February 2025
SWANKYBEAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SWANKYBEAR LTD Company Information for the year ended 28 February 2025
Directors
J Dayment A Jenkins
Company Number
13925040 (England and Wales)
Registered Office
14 Museum Place 4th Floor Cardiff CF10 3BH United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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SWANKYBEAR LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
808 
801 
Current assets
Cash at bank and in hand
18,522 
36,968 
Creditors: amounts falling due within one year
5
(7,520)
(25,609)
Net current assets
11,002 
11,359 
Net assets
11,810 
12,160 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,808 
12,158 
Shareholders' funds
11,810 
12,160 
For the year ending 28 February 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 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 of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
J Dayment Director Company Registration No. 13925040
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SWANKYBEAR LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SWANKYBEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13925040. The registered office is 14 Museum Place, 4th Floor, Cardiff, CF10 3BH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
3 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
- 
136 
919 
1,055 
Additions
398 
- 
- 
398 
At 28 February 2025
398 
136 
919 
1,453 
Depreciation
At 1 March 2024
- 
16 
238 
254 
Charge for the year
58 
27 
306 
391 
At 28 February 2025
58 
43 
544 
645 
Net book value
At 28 February 2025
340 
93 
375 
808 
At 29 February 2024
- 
120 
681 
801 
- 5 -
SWANKYBEAR LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,160 
5,249 
Proposed dividends
- 
20,000 
Accruals
360 
360 
7,520 
25,609 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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