SW PUBS LTD - Accounts

SW PUBS LTD Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 January 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 20 October 2025 2

SW PUBS LTD
Accountants' Report
For the year ended 31 January 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 January 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
20 October 2025

SW PUBS LTD
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £
Current assets
Stocks	3	25,429
Debtors	4	8,387
Cash at bank and in hand		57
		33,873
Creditors: amount falling due within one year	5	(24,281)
Net current assets		9,592

Total assets less current liabilities		9,592
Creditors: amount falling due after more than one year	6	(45,891)
Net assets		(36,299)

Capital and reserves
Called up share capital	7	2
Profit and loss account		(36,301)
Shareholders' funds		(36,299)

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 20 October 2025 and were signed by:

-------------------------------
Oliver Alan Wyatt
Director

SW PUBS LTD
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

SW PUBS LTD is a private company, limited by shares, registered in , registration number 15430861, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 6.

Stocks

	2025 £
Stocks	25,429
	25,429

Debtors: amounts falling due within one year

	2025 £
Prepayments & Accrued Income	2,057
Other Debtors	6,330
	8,387

Creditors: amount falling due within one year

	2025 £
Trade Creditors	11,197
PAYE & Social Security	960
Accrued Expenses	2,294
VAT	9,830
	24,281

Creditors: amount falling due after more than one year

	2025 £
Other Creditors	45,891
	45,891

Share Capital

Allotted, called up and fully paid	2025 £
2 Class A shares of £2.00 each	4
	4

Registered Number: 15430861

SW PUBS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025