Swanyard Lancaster Limited

Registered number: 02351040

	2025	2024
	£	£

Current assets	12,340	19,773
Prepayments and accrued income	529	522
Creditors: Amounts Falling Due Within One Year	(9,132 )	(16,675 )

NET CURRENT ASSETS	3,737	3,620

TOTAL ASSETS LESS CURRENT LIABILITIES	3,737	3,620

Accruals and deferred income	(3,716 )	(3,599 )

NET ASSETS	21	21

CAPITAL AND RESERVES	21	21

Notes

1. General Information

Swanyard Lancaster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02351040 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Other creditors

Within creditors is £8,456 (2024 - £15,359) which relates to money held by the company on behalf of the property owners of Swanyard Lancaster Limited.

The funds are available to be used at the discretion of the property owners.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr C M Morrison

Director

28/11/2025