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Registration number: 06277712

Alexander Swan Insurance Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Alexander Swan Insurance Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Alexander Swan Insurance Services Limited

Company Information

Director

Ms S L Richards

Company secretary

Mr I F Richards

Registered office

Unit 4 Coped Hall Business Park
Royal Wootton Bassett
Swindon
Wilts
SN4 8DP

Accountants

Regulatory Accounting Ltd Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Alexander Swan Insurance Services Limited

(Registration number: 06277712)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,667

3,803

Current assets

196,877

180,503

Prepayments and accrued income

17,547

15,250

Creditors: Amounts falling due within one year

(79,726)

(71,168)

Net current assets

134,698

124,585

Total assets less current liabilities

138,365

128,388

Creditors: Amounts falling due after more than one year

(1,769)

(18,365)

Accruals and deferred income

(1,320)

(1,716)

 

135,276

108,307

Capital and reserves

135,276

108,307

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 8).

 

Alexander Swan Insurance Services Limited

(Registration number: 06277712)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025
 

.........................................
Ms S L Richards
Director