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Swebnet Ltd
Financial Statements
For The Year Ended 31 October 2025
Swebnet Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Swebnet Ltd
Accountants' Report
For The Year Ended 31 October 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Swebnet Ltd For The Year Ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Swebnet Ltd For The Year Ended 31 October 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Swebnet Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Swebnet Ltd and state those matters that we have agreed to state to the directors of Swebnet Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swebnet Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Swebnet Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Swebnet Ltd . You consider that Swebnet Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Swebnet Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

6 November 2025

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Swebnet Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 14884781

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible assets | 4 |  | - |  | 24,115
|  |  | - |  | 24,115
CURRENT ASSETS
Debtors |  | - |  | 17,540 |
Cash at bank and in hand |  | 40,373 |  | 25,447 |
|  | 40,373 |  | 42,987 |
Creditors: Amounts Falling Due Within One Year |  | (16,110 ) |  | (27,760 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,263 |  | 15,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,263 |  | 39,342
NET ASSETS |  |  | 24,263 |  | 39,342
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | 24,163 |  | 39,242
SHAREHOLDERS' FUNDS |  |  | 24,263 |  | 39,342

Page 2
Page 3
Swebnet Ltd
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit 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.
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 Income Statement.
On behalf of the board

Mr Iain Shortland-Webb Director
6 November 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Swebnet Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Swebnet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14884781 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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, excluding discounts, rebates, value added tax and other sales tax.
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:

Motor vehicles | 25% reducing balance
Computer equipment | 33% reducing balance

2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement 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: 2 (2024: 2)
2 2
4. Tangible assets

| Motor vehicles | Computer equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 27,499 | 5,211 | 32,710
Additions | - | 2,480 | 2,480
Disposals | (27,499 ) | (7,691 ) | (35,190 )
As at 31 October 2025 | - | - | -

...CONTINUED
Page 4
Page 5
Swebnet Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 6,875 | 1,720 | 8,595
Provided during the period | 5,156 | 1,970 | 7,126
Disposals | (12,031 ) | (3,690 ) | (15,721 )
As at 31 October 2025 | - | - | -
Net Book Value
As at 31 October 2025 | - | - | -
As at 1 November 2024 | 20,624 | 3,491 | 24,115

5. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5