Company Registration No. 08563897 (England and Wales)
SW Shoot Ltd
Unaudited accounts
for the year ended 31 March 2025
SW Shoot Ltd
Unaudited accounts
Contents
SW Shoot Ltd
Company Information
for the year ended 31 March 2025
Director
John Anstruther-Gough-Calthorpe
Company Number
08563897 (England and Wales)
Registered Office
SHRONER WOOD BASINGSTOKE ROAD
MARTYR WORTHY
WINCHESTER
HAMPSHIRE
SO21 1AG
Accountants
G Schulz and Company Ltd
Chartered Management Accountants
G W Schulz FCMA CGMA
3 Lane Close
Broadbridge Heath
Horsham
RH12 3UF
SW Shoot Ltd
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(307,255)
(263,438)
Net current liabilities
(296,301)
(254,784)
Net liabilities
(295,489)
(253,296)
Called up share capital
1
1
Profit and loss account
(295,490)
(253,297)
Shareholders' funds
(295,489)
(253,296)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
John Anstruther-Gough-Calthorpe
Director
Company Registration No. 08563897
SW Shoot Ltd
Notes to the Accounts
for the year ended 31 March 2025
SW Shoot Ltd is a private company, limited by shares, registered in England and Wales, registration number 08563897. The registered office is SHRONER WOOD BASINGSTOKE ROAD, MARTYR WORTHY, WINCHESTER, HAMPSHIRE, SO21 1AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4
Tangible fixed assets
Plant & machinery
SW Shoot Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
10,700
8,400
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,863
14,855
Amounts owed to group undertakings and other participating interests
291,692
247,883
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).