S P (Swansea) Limited Company accounts

COMPANY REGISTRATION NUMBER: 10677806

S P (Swansea) Limited

Unaudited Financial Statements

31 July 2025

S P (Swansea) Limited

Financial Statements

Year ended 31 July 2025

CONTENTS	PAGE

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Income statement	3

Statement of financial position and the notes to the financial statements	4

S P (Swansea) Limited

Officers and Professional Advisers

The board of directors	Mr S Palmer
	Miss S Palmer - Appointed - 25th April 2025

Company secretary	Mr S Palmer

Registered office	78 Langland Bay Road
	Langland
	Swansea
	United Kingdom
	SA3 4QR

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

S P (Swansea) Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of S P (Swansea) Limited

Year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S P (Swansea) Limited for the year ended 31 July 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

James & Uzzell Ltd Chartered Certified Accountants

Axis 15, Axis Court Mallard Way Riverside Business Park Swansea SA7 0AJ

23 December 2025

S P (Swansea) Limited

Income Statement

Year ended 31 July 2025

	2025	2024
	£	£
Other income	151,991	65,000

Other charges	15,781	24,933

	---------	--------
PROFIT	136,210	40,067
	---------	--------

S P (Swansea) Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	307,983	307,983
	---------	---------

Current assets	152,442	96,369

Creditors: amounts falling due within one year	199,381	213,009
	---------	---------
NET CURRENT LIABILITIES	( 46,939)	( 116,640)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	261,044	191,343

Creditors: amounts falling due after more than one year	163,409	188,118
	---------	---------
	97,635	3,225
	---------	---------

Capital and reserves	97,635	3,225
	--------	------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of employees during the year, including directors, was 2 (2024: 1)

2. CONSOLIDATION

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 18 December 2025 , and are signed on behalf of the board by:

Mr S Palmer

Director

Company registration number: 10677806

S P (Swansea) Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.