Company Registration No. 08409113 (England and Wales)
SWP Accountants Limited
Unaudited accounts
for the year ended 28 February 2025
SWP Accountants Limited
Unaudited accounts
Contents
SWP Accountants Limited
Company Information
for the year ended 28 February 2025
Company Number
08409113 (England and Wales)
Registered Office
UNIT 4 BASEPOINT
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
SWP Accountants Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
5,350
5,992
Creditors: amounts falling due within one year
(26,750)
(26,316)
Net current assets
959
844
Called up share capital
10
10
Profit and loss account
949
834
Shareholders' funds
959
844
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
S W Pollard
Director
Company Registration No. 08409113
SWP Accountants Limited
Notes to the Accounts
for the year ended 28 February 2025
SWP Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 08409113. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
16,555
13,412
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,750
26,316
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).