The Singleton Swansea Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11876187

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		575,000		575,000

			575,000		575,000
CURRENT ASSETS
Debtors	5	788,624		424,765
Cash at bank and in hand		20,213		60

		808,837		424,825
Creditors: Amounts Falling Due Within One Year	6	(697,668 )		(454,502 )

NET CURRENT ASSETS (LIABILITIES)			111,169		(29,677 )

TOTAL ASSETS LESS CURRENT LIABILITIES			686,169		545,323

Creditors: Amounts Falling Due After More Than One Year	7		(610,203 )		(460,000 )

NET ASSETS			75,966		85,323

CAPITAL AND RESERVES
Called up share capital	8		30		30
Profit and Loss Account			75,936		85,293

SHAREHOLDERS' FUNDS			75,966		85,323

Page 1

Page 2

The Singleton Swansea Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J L Evans

Director

16 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Singleton Swansea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11876187 . The registered office is 37 Fleet Street, Swansea, SA1 3US.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	575,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	788,624	424,765

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,038	-
Bank loans and overdrafts	79,948	2
Other creditors	572,921	410,028
Accruals and deferred income	1,195	1,598
Director's loan account	42,566	42,874

	697,668	454,502

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	460,000	460,000
Other creditors	150,203	-

	610,203	460,000

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Page 4

The Singleton Swansea Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	30	30