SW INVEST LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12435891

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		73,354		75,413

			73,354		75,413
CURRENT ASSETS
Debtors	5	7,203		5,702
Cash at bank and in hand		42,564		78,810

		49,767		84,512
Creditors: Amounts Falling Due Within One Year	6	(39,940 )		(54,177 )

NET CURRENT ASSETS (LIABILITIES)			9,827		30,335

TOTAL ASSETS LESS CURRENT LIABILITIES			83,181		105,748

Creditors: Amounts Falling Due After More Than One Year	7		(96,587 )		(99,751 )

NET (LIABILITIES)/ASSETS			(13,406 )		5,997

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(13,407 )		5,996

SHAREHOLDERS' FUNDS			(13,406)		5,997

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SW INVEST LTD

Balance Sheet (continued)

As At 31 January 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr MOHAMED AMIN

Director

10/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SW INVEST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12435891 . The registered office is 111 Deansway, London, N9 9TY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	N/A
Plant & Machinery	25%
Fixtures & Fittings	25%
Computer Equipment	25%

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 4)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2024	65,000	6,589	9,928	1,700	83,217

As at 31 January 2025	65,000	6,589	9,928	1,700	83,217

Depreciation
As at 1 February 2024	-	2,698	4,689	417	7,804
Provided during the period	-	973	773	313	2,059

As at 31 January 2025	-	3,671	5,462	730	9,863

Net Book Value
As at 31 January 2025	65,000	2,918	4,466	970	73,354

As at 1 February 2024	65,000	3,891	5,239	1,283	75,413

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SW INVEST LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3	2
Other debtors	7,200	5,700

	7,203	5,702

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	-	454
Other taxes and social security	476	134
Director's loan account	39,464	53,589

	39,940	54,177

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	11,849	14,306
Other creditors (2)	84,738	85,445

	96,587	99,751

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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