Swanson & Swanson Ltd Filleted Accounts Cover
Swanson & Swanson Ltd
Company No. 15396782
Unaudited Accounts
31 January 2025
Swanson & Swanson Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
15396782
2025
£
Fixed assets
28,707
Current assets
22,694
Creditors: Amounts falling due within one year
(46,093)
Net current assets
(23,399)
Total assets less current liabilities
5,308
Creditors: Amounts falling due after more than one year
(27,365)
Accruals and deferred income
(2,705)
(24,762)
Capital and reserves
(24,762)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
8
3
Advances and credits to directors
2025
£
Advanced in the period
618
At 31 January 2025
618
4
General information
Swanson & Swanson Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15396782
Its registered office is:
82 Trelissick Fields
Hayle
England
TR27 6PH
The accounts have been prepared on a going concern basis. The directors have considered the company’s financial position, projected cash flows, and available facilities, and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 September 2025 and signed on its behalf by:
N. Lyes - Director
Swanson & Swanson Ltd1539678231 January 202508 January 2024false17 September 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was Public House. 153967822024-01-082025-01-31153967822025-01-3115396782core:WithinOneYear2025-01-3115396782core:AfterOneYear2025-01-3115396782countries:UnitedKingdom2024-01-082025-01-3115396782bus:RegisteredOffice2024-01-082025-01-31153967822024-01-0815396782bus:Micro-entities2024-01-082025-01-3115396782bus:FullAccounts2024-01-082025-01-3115396782bus:AuditExempt-NoAccountantsReport2024-01-082025-01-3115396782bus:Director12024-01-082025-01-3115396782bus:PrivateLimitedCompanyLtd2024-01-082025-01-31iso4217:GBPxbrli:pure