SW20 Commercial Ltd Filleted accounts for Companies House (small and micro)

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.