Company Accounts and Tax Online 13191576 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity true 13191576 uk-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure 13191576 2023-03-01 2024-02-28 13191576 2025-02-28 13191576 2024-02-29 2025-02-28 13191576 2024-02-28 13191576 countries:EnglandWales 2024-02-29 2025-02-28 13191576 curr:PoundSterling 2024-02-29 2025-02-28 13191576 uk-bus:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 13191576 uk-bus:FRS102 2024-02-29 2025-02-28 13191576 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13191576 uk-bus:FullAccounts 2024-02-29 2025-02-28 13191576 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 13191576 uk-bus:Director1 2024-02-29 2025-02-28 13191576 uk-bus:Director1 2024-02-29 13191576 uk-bus:Director1 2025-02-28 13191576 core:AfterOneYear 2025-02-28 13191576 core:AfterOneYear 2024-02-28 13191576 core:WithinOneYear 2025-02-28 13191576 core:WithinOneYear 2024-02-28 13191576 core:WithinOneYear 2024-02-29 2025-02-28 13191576 core:AfterOneYear 2025-02-28 13191576 core:AfterOneYear 2024-02-28 13191576 core:AfterOneYear 2024-02-29 2025-02-28 13191576 core:ShareCapital 2025-02-28 13191576 core:ShareCapital 2024-02-28 13191576 core:RevaluationReserve 2025-02-28 13191576 core:RevaluationReserve 2024-02-28 13191576 core:RetainedEarningsAccumulatedLosses 2025-02-28 13191576 core:RetainedEarningsAccumulatedLosses 2024-02-28 13191576 1 2024-02-29 2025-02-28 13191576 core:LandBuildings 2024-02-29 2025-02-28 13191576 core:LandBuildings 2025-02-28 13191576 core:LandBuildings 2023-03-01 2024-02-28 13191576 core:LandBuildings 2024-02-28 13191576 core:PlantMachinery 2024-02-29 2025-02-28 13191576 core:PlantMachinery 2025-02-28 13191576 core:PlantMachinery 2023-03-01 2024-02-28 13191576 core:PlantMachinery 2024-02-28 13191576 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 13191576 core:FurnitureFittingsToolsEquipment 2025-02-28 13191576 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-28 13191576 core:FurnitureFittingsToolsEquipment 2024-02-28 13191576 core:OfficeEquipment 2024-02-29 2025-02-28 13191576 core:OfficeEquipment 2025-02-28 13191576 core:OfficeEquipment 2023-03-01 2024-02-28 13191576 core:OfficeEquipment 2024-02-28 13191576 core:Vehicles 2024-02-29 2025-02-28 13191576 core:Vehicles 2025-02-28 13191576 core:Vehicles 2023-03-01 2024-02-28 13191576 core:Vehicles 2024-02-28 13191576 core:NetGoodwill 2024-02-29 2025-02-28 13191576 core:NetGoodwill 2025-02-28 13191576 core:NetGoodwill 2023-03-01 2024-02-28 13191576 core:NetGoodwill 2024-02-28 13191576 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 13191576 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13191576 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-28 13191576 core:IntangibleAssetsOtherThanGoodwill 2024-02-28

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
13191576 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 28 February 2025

Director: |  | s w mcqueen
Registered office: |  | 21 Smith Lane Egerton Bolton England BL7 9ET
Company Registration Number: |  | 13191576 (England and Wales)

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
s w mcqueen
29 February 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: s w mcqueen
Status: Director

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Income and Expenditure Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Revaluation reserve: |  | 0 | 0
Income and expenditure account |  | 0 | 0
Members funds |  | 0 | 0

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: s w mcqueen
Status: Director

The notes form part of these financial statements

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 29 February 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 28 February 2025 | 0 | 0
Amortisation |  |
Amortisation at 29 February 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 28 February 2025 | 0 | 0
Net book value |  |
Net book value at 28 February 2025 | 0 | 0
Net book value at 28 February 2024 | 0 | 0

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 29 February 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 28 February 2025 | 0 | 0
Depreciation |  |
At 29 February 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 28 February 2025 | 0 | 0
Net book value |  |
At 28 February 2025 | 0 | 0
At 28 February 2024 | 0 | 0

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# S W MCQUEEN LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0