Company No: 07680590 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR	Nathan Zachary Pearce (Resigned 25 April 2025)
	Samantha Jane Pearce

REGISTERED OFFICE	139 Countess Road Amesbury
	Salisbury
	SP4 7AR
	United Kingdom

COMPANY NUMBER

07680590 (England and Wales)

ACCOUNTANT	Langdowns DFK
	Fleming Court
	Leigh Road
	Eastleigh
	Southampton
	Hampshire
	SO50 9PD

		2025		2024
		£		£
Fixed assets		13,069		14,959
Current assets		11,142		11,041
Prepayments and accrued income		1,458		4,712
Creditors: amounts falling due within one year		( 23,740)		( 28,171)
Net current liabilities		( 11,140)		( 12,418)
Total assets less current liabilities		1,929		2,541
Accruals and deferred income		( 1,865)		( 1,865)
Net assets		64		676
Capital and reserves		64		676

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SWATT Books Limited (registered number: 07680590) were approved and authorised for issue by the director on 20 November 2025 and were signed on its behalf by:

Samantha Jane Pearce Director