SWLBC Ltd Filleted accounts for Companies House (small and micro)

SWLBC LTD

BALANCE SHEET

31 March 2025

	2025	2024
	£	£
Current assets	167,412	134,652

Creditors: amounts falling due within one year	( 151,351)	( 122,437)
	--------	--------
Net current assets	16,061	12,215
	-------	-------
Total assets less current liabilities	16,061	12,215

Accruals and deferred income	( 3,490)	( 3,348)
	-------	-------
	12,571	8,867
	-------	-------

Capital and reserves	12,571	8,867
	-------	------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

N Toone

Director

Company registration number: 07751290

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Willow Cottage, Ferry Lane, Medmenham, Marlow, SL7 2EZ, England.