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COMPANY REGISTRATION NUMBER: 16030981

SW20 Commercial Ltd

Filleted Unaudited Financial Statements

31 July 2025

SW20 Commercial Ltd

Statement of Financial Position

31 July 2025

| 31 Jul 25
Note | £ | £

Fixed assets

Tangible assets | 4 |  | 325,000

Current assets

Cash at bank and in hand | 42,795 |

Creditors: amounts falling due within one year | 5 | 82,890 |
| -------- |
Net current liabilities |  | 40,095
|  | ---------
Total assets less current liabilities |  | 284,905

Creditors: amounts falling due after more than one year | 6 |  | 247,406
|  | ---------
Net assets |  | 37,499
|  | ---------

Capital and reserves

Called up share capital |  | 1
Revaluation reserve |  | 134,200
Profit and loss account |  | ( 96,702)
|  | ---------
Shareholders funds |  | 37,499
|  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 July 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

SW20 Commercial Ltd

Statement of Financial Position (continued)

31 July 2025
These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

Mr R Sivapalan |
Director |

Company registration number: 16030981

SW20 Commercial Ltd

Notes to the Financial Statements

Period from 21 October 2024 to 31 July 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Approach Road, London, SW20 8BA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 August 2023. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 8.
4. Tangible assets

| Land and buildings
| £
Cost or valuation |
At 21 October 2024 | –
Additions | 190,800
Revaluations | 134,200
| ---------
At 31 July 2025 | 325,000
| ---------
Depreciation |
At 21 October 2024 and 31 July 2025 | –
| ---------
Carrying amount |
At 31 July 2025 | 325,000
| ---------

5. Creditors: amounts falling due within one year

| 31 Jul 25
| £
Other creditors | 82,890
| --------

6. Creditors: amounts falling due after more than one year

| 31 Jul 25
| £
Trade creditors | 247,406
| ---------

7. Related party transactions
The company was under the control of Mr R Sivapalan throughout the current and previous year. Mr R Sivapalan is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
8. Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 August 2023.
No transitional adjustments were required in equity or profit or loss for the period.