REGISTERED NUMBER: 13340031 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

SW5 CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J R M Davey

REGISTERED OFFICE:

16 Osprey Drive

Epsom

KT18 5DY

REGISTERED NUMBER:

13340031 (England and Wales)

ACCOUNTANTS:

IGD Accounting Services Limited

29a High Street

West Wickham

Kent

BR4 0LP

FIXED ASSETS

247

686

CURRENT ASSETS

33,264

5,539

CREDITORS

Amounts falling due within one year

(32,587

)

(5,253

)

NET CURRENT ASSETS

677

286

TOTAL ASSETS LESS CURRENT LIABILITIES

924

972

CAPITAL AND RESERVES

924

972

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

J R M Davey

Balance outstanding at start of year

3,242

-

Amounts advanced

-

3,242

Amounts repaid

(3,242

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

3,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 December 2025 and were signed by:

J R M Davey - Director