GREG SWIST LTD

Company Registration Number:
08783435 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GREG SWIST LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

GREG SWIST LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 186,302 186,302
Total fixed assets: 186,302 186,302
Current assets
Debtors:   101,386 208,076
Total current assets: 101,386 208,076
Creditors: amounts falling due within one year:   (148) (16,308)
Net current assets (liabilities): 101,238 191,768
Total assets less current liabilities: 287,541 378,071
Creditors: amounts falling due after more than one year:   (74,951) (75,744)
Provision for liabilities:   (8,800)
Total net assets (liabilities): 212,590 293,527
Capital and reserves
Called up share capital: 1 1
Other reserves: 11,965 26,534
Profit and loss account: 200,624 266,992
Shareholders funds: 212,590 293,527

The notes form part of these financial statements

GREG SWIST LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Glenn Johnson
Status: Director

The notes form part of these financial statements

GREG SWIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GREG SWIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 5

GREG SWIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 186,302
Additions 25,000
Disposals (15,000)
At 31 January 2025 196,302
Depreciation
At 01 February 2024 0
Charge for year 10,000
At 31 January 2025 10,000
Net book value
At 31 January 2025 186,302
At 31 January 2024 186,302