Companies House 2024-04-01 2025-03-31 false 02133750 2025-03-31 02133750 2024-04-01 2025-03-31 02133750 2023-04-01 2024-03-31 02133750 uk-bus:Director1 2024-04-01 2025-03-31 02133750 uk-bus:Director2 2024-04-01 2025-03-31 02133750 2024-04-01 2025-03-31 02133750 uk-bus:Micro-entities 2024-04-01 2025-03-31 02133750 uk-bus:FullAccounts 2024-04-01 2025-03-31 02133750 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02133750 2024-03-31 02133750 uk-core:WithinOneYear 2025-03-31 02133750 uk-core:WithinOneYear 2024-03-31 02133750 uk-core:AfterOneYear 2025-03-31 02133750 1 2024-04-01 2025-03-31 02133750 2 2024-04-01 2025-03-31 02133750 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 02133750

SWAPASSET LIMITED

Micro-entity Accounts

31 March 2025

## SWAPASSET LIMITED Registered Number 02133750

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 5 | 5
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 5 | 5
Creditors: amounts falling due after more than one year |  | (5,459) | (5,670)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (5,454) | (5,665)
Capital and reserves |  | (5,454) | (5,665)

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Virginia Kate Corey, Director

Footnotes:

- Advances and credits
  Advances and credits:
  Name of Director receiving advance or credit: Robin Kent
  Description of transaction: Loan for annual building insurance
  Balance as of March 1, 2024: £2457.00
  Advances or credits made: £1003.75
  Advances of credits repaid: 0
  Balance as of March 1, 2025: £3460.75
  Name of Director receiving advance or credit: Virginia Kate Corey
  Description of transaction: Loan for annual building insurance
  Balance as of March 1, 2024: £0
  Advances or credits made: £ 1,993.22
  Advances of credits repaid: 0
  Balance as of March 1, 2025: £3,460.75
  Name of Director receiving advance or credit: Rowena Romulo (resigned)
  Description of transaction: Loan for annual building insurance
  Balance as of March 1, 2024: £3213
  Advances or credits made: £0
  Advances of credits repaid: £3213
  Balance as of March 1, 2025: £0

## SWAPASSET LIMITED Registered Number 02133750

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

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