Micro-entity Accounts - THE SWAN YOUTH PROJECT LIMITED

Registered Number 02947322

THE SWAN YOUTH PROJECT LIMITED

Micro-entity Accounts

30 June 2025

THE SWAN YOUTH PROJECT LIMITED Registered Number 02947322

	2025	2024
	£	£
Fixed Assets	57,993	60,222
Current Assets	97,183	66,881
Prepayments and accrued income	4,874	11,623
Creditors: amounts falling due within one year	(3,228)	(2,040)
Net current assets (liabilities)	98,829	76,464
Total assets less current liabilities	156,822	136,686
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(32,452)	(18,439)
Total net assets (liabilities)	124,370	118,247
Reserves	124,370	118,247

For the year ending 30 June 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 15 December 2025

And signed on their behalf by:
Sandra Swarbrick, Director