1 February 2024 false No description of principal activity Taxfiler 2024.6 08357291business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083572912024-01-31 083572912024-02-012025-01-31 08357291business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08357291business:FilletedAccounts2024-02-012025-01-31 083572912025-01-31 08357291business:Director12024-02-012025-01-31 08357291business:Director22024-02-012025-01-31 08357291business:CompanySecretary12024-02-012025-01-31 08357291business:RegisteredOffice2024-02-012025-01-31 083572912024-01-31 08357291core:WithinOneYear2025-01-31 08357291core:WithinOneYear2024-01-31 08357291core:AfterOneYear2025-01-31 08357291core:AfterOneYear2024-01-31 08357291countries:EnglandWales2024-02-012025-01-31 083572912023-02-012024-01-31 08357291business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08357291 (England and Wales)
Swilken of St Andrews Limited Unaudited accounts for the year ended 31 January 2025
Swilken of St Andrews Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Swilken of St Andrews Limited Company Information for the year ended 31 January 2025
Directors
Mr N Martin Mrs L Martin
Secretary
Mrs L Martin
Company Number
08357291 (England and Wales)
Registered Office
Unit 11 Kingley Park Station Road Kings Langley Hertfordshire WD4 8GW England
Accountants
MJ Bookkeeping Services Limited Unit 6 The Courtyard Milton Road Aylesbury Buckinghamshire HP21 7LZ
- 3 -
Swilken of St Andrews Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
642 
2,710 
Current assets
106,746 
97,676 
Prepayments and accrued income
2,451 
2,442 
Creditors: amounts falling due within one year
(101,375)
(73,594)
Net current assets
7,822 
26,524 
Total assets less current liabilities
8,464 
29,234 
Creditors: amounts falling due after more than one year
(3,733)
(10,133)
Net assets
4,731 
19,101 
Capital and reserves
4,731 
19,101 
NOTES TO THE ACCOUNTS
1 Statutory information
Swilken of St Andrews Limited is a private company, limited by shares, registered in England and Wales, registration number 08357291. The registered office is Unit 11, Kingley Park, Station Road, Kings Langley, Hertfordshire, WD4 8GW, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Mr N Martin Director Company Registration No. 08357291
- 4 -