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SWAN WINTERBOURNE LIMITED

Registered Number
13178341
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

SWAN WINTERBOURNE LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | HONOUR, Bernette Michele
| HONOUR, Shaun

Registered Address | Trinder House Free Street
| Bishops Waltham
| Southampton
| SO32 1EE

Registered Number | 13178341 (England and Wales)

SWAN WINTERBOURNE LIMITED
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 16 |  |  |  | 16 |  |
|  | 16 |  |  |  | 16 |  |
Creditors amounts falling due within one year |  | (72,829) |  |  |  | (72,829) |  |
Net current assets (liabilities) |  |  |  | (72,813) |  |  |  | (72,813)
Total assets less current liabilities |  |  |  | (72,813) |  |  |  | (72,813)
Creditors amounts falling due after one year |  |  |  | (61,340) |  |  |  | (61,340)
Net assets |  |  |  | (134,153) |  |  |  | (134,153)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (134,154) |  |  |  | (134,154)
Shareholders' funds |  |  |  | (134,153) |  |  |  | (134,153)

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2025, and are signed on its behalf by:
HONOUR, Bernette Michele Director
HONOUR, Shaun Director Registered Company No. 13178341

SWAN WINTERBOURNE LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The major part of the company's working capital requirements are provided by the director which is repayable on demand. Director has indicated that he will not demand repayment; however no formal agreement is in place. Support has been provided by a loan from a director who has indicated that this support will continue for the foreseeable future. The director, having considered the above and made due enquiries, continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future. To bolster the working capital reserves the director has secured new overdraft facilities with their bank, this will be provided on a rolling basis and reviewed by the directors and bank every 24 months.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0