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Registered number: 10135304

Swann Comms Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

Swann Comms Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

B Swannell

REGISTERED OFFICE

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10135304

ACCOUNTANTS

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

Swann Comms Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Swann Comms Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				588				439
CURRENT ASSETS
Debtors		4		10,610				10,537
Cash at bank and in hand				5,429				11,528
				16,039				22,065
CREDITORS: Amounts falling due within one year		5		6,228				7,655
NET CURRENT ASSETS						9,811				14,410
TOTAL ASSETS LESS CURRENT LIABILITIES						10,399				14,849
PROVISIONS FOR LIABILITIES AND CHARGES		6				139				83
NET ASSETS						10,260				14,766
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						10,259				14,765
SHAREHOLDERS' FUNDS						10,260				14,766
For the year ending 30/04/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/12/2025 and signed on their behalf by
.............................
B Swannell
Director

Swann Comms Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/05/2024		1,956		1,956
At 30/04/2025		1,956		1,956
Depreciation
At 01/05/2024		1,223		1,223
For the year		145		145
At 30/04/2025		1,368		1,368
Net Book Amounts
At 30/04/2025		588		588
At 30/04/2024		733		733

Swann Comms Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,050		700
Directors current account				9,560		9,837
				10,610		10,537

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,793		6,300
PAYE control				19		-
Accruals				1,416		1,355
				6,228		7,655

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				139		83
				139		83

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

8. CONTROLLING PARTY

The company is controlled by Mr B Swannell.

Swann Comms Limited

9. RELATED PARTY TRANSACTIONS

There were various transactions between the director and the company during the year. At the year end the director owed the company £9,560 (2024 - £9,837)