2Swans2 Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11290619

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,640,000		1,589,857

			1,640,000		1,589,857
CURRENT ASSETS
Debtors		5,025		7,538
Cash at bank and in hand		9,854		15,407

		14,879		22,945
Creditors: Amounts Falling Due Within One Year	5	(115,255 )		(88,836 )

NET CURRENT ASSETS (LIABILITIES)			(100,376 )		(65,891 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,539,624		1,523,966

Creditors: Amounts Falling Due After More Than One Year			(1,292,533 )		(1,292,559 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(45,825 )		(45,825 )

NET ASSETS			201,266		185,582

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			201,166		185,482

SHAREHOLDERS' FUNDS			201,266		185,582

Page 1

Page 2

2Swans2 Ltd

Abridged Balance Sheet (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Barry Grinstead

Director

02/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

2Swans2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11290619 . The registered office is Briar House, 49 Firacre Road, Ash Vale, Aldershot, Hampshire, GU12 5JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is the rent receivable.

2.3. Investment Properties

Investment properties are shown at their most recent valuations. Any increase or decrease in their value during the year is included within the profit and loss.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024	1,589,857
Additions	36,937
Revaluations	13,206

As at 31 March 2025	1,640,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	1,385,612	1,348,676

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	80	-
Other creditors	115,175	88,836

	115,255	88,836

6. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	919,533		919,559

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2Swans2 Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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