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Registration number: 03186100

Swalon Flat Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

Pages for filing with Registrar

 

Swalon Flat Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swalon Flat Management Limited

Company Information

Directors

Mrs A Coventry

Mrs A E Robson

Mr D Carter

Registered office

Thomas House
Meadowcroft Business Park
Whitestake
Preston
PR4 4AZ

Bankers

NatWest Bank PLC
35 Fishergate
Preston
Lancashire
PR1 2AD

Accountants

Haleys Business Advisers Limited Thomas House
Meadowcroft Business Park
Pope Lane
Whitestake
Lancashire
PR4 4AZ

 

Swalon Flat Management Limited

(Registration number: 03186100)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

7,305

7,719

Current assets

83,866

77,316

Prepayments and accrued income

-

421

Creditors: Amounts falling due within one year

-

1

Net current assets

83,866

77,738

 

91,171

85,457

Capital and reserves

91,171

85,457

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thomas House
Meadowcroft Business Park
Whitestake
Preston
PR4 4AZ

These financial statements were authorised for issue by the Board on 11 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Swalon Flat Management Limited

(Registration number: 03186100)
Balance Sheet as at 30 June 2025 (continued)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

.........................................
Mrs A Coventry
Director