Company Registration No. 07968208 (England and Wales)
SW Planning Limited
Unaudited accounts
for the year ended 31 March 2025
SW Planning Limited
Unaudited accounts
Contents
SW Planning Limited
Company Information
for the year ended 31 March 2025
Director
Steven Rolland Walters
Company Number
07968208 (England and Wales)
Registered Office
8b Deerbrook Road
Herne Hill
London
SE24 9BE
Accountants
Keith Millican Corporate Support Limited
10 Lade Braes
St Andrews
Fife
KY16 9ET
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SW Planning Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SW Planning Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Keith Millican Corporate Support Limited
Chartered Accountants
10 Lade Braes
St Andrews
Fife
KY16 9ET
7 December 2025
SW Planning Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
111,733
110,022
Creditors: amounts falling due within one year
(33,012)
(37,184)
Net current assets
137,404
147,488
Net assets
137,404
147,488
Called up share capital
1
1
Profit and loss account
137,403
147,487
Shareholders' funds
137,404
147,488
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 7 December 2025 and were signed on its behalf by
Steven Rolland Walters
Director
Company Registration No. 07968208
SW Planning Limited
Notes to the Accounts
for the year ended 31 March 2025
SW Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 07968208. The registered office is 8b Deerbrook Road, Herne Hill, London, SE24 9BE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The directors have made an assessment of the Company’s ability to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements. In making this assessment, the directors have considered the Company’s current and forecast financial position, cash flow forecasts, banking and other financing facilities, covenants and the principal risks and uncertainties facing the business.
On the basis of this review, the directors consider that it is appropriate to adopt the going concern basis of accounting in preparing the financial statements.
Amounts falling due within one year
Trade debtors
58,683
74,650
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,028
35,400
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
SW Planning Limited
Notes to the Accounts
for the year ended 31 March 2025
The sole director owns 100% of the called up share capital
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).