Swansons of Hexham Limited

Registered number: 11713552

	2024	2023
	£	£
Fixed assets	31,213	40,071

Current assets	31,816	53,087
Prepayments and accrued income	100	2,438
Creditors: Amounts Falling Due Within One Year	(37,922 )	(71,282 )

NET CURRENT LIABILITIES	(6,006 )	(15,757 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,207	24,314

Creditors: Amounts Falling Due After More Than One Year	(4,653 )	(17,338 )
Accruals and deferred income	(2,390 )	(2,320 )

NET ASSETS	18,164	4,656

CAPITAL AND RESERVES	18,164	4,656

Notes

1. General Information

Swansons of Hexham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11713552 . The registered office is Unit 3B Whitehouse Road Industrial Estate, Whitehouse Road, Newcastle upon Tyne, Tyne & Wear, NE15 6LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr C J Darling	482	-	482	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M R Muxworthy

Director

30 September 2025