SWK Solutions Limited

SWK Solutions Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

SWK Solutions Limited
Company Information
For the year ended 31 March 2025

Director	Steven Richard Winkworth
Registered Number	07574131
Registered Office	30 Pegasus Place St Albans Hertfordshire AL3 5QT
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

SWK Solutions Limited
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presentsTheir annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of management consulting.

Director

The director who served the company throughout the year was as follows:

Steven Richard Winkworth

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Steven Richard Winkworth
Director

Date approved: 25 December 2025

2

SWK Solutions Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 25 December 2025 3

SWK Solutions Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
25 December 2025

3

SWK Solutions Limited
Income Statement
For the year ended 31 March 2025

	2025 £	2024 £
Turnover	225,362	212,369
Gross profit	225,362	212,369
Administrative expenses	(49,724)	(25,102)
Operating profit	175,638	187,267
Other interest receivable and similar income	4,679	0
Profit/(Loss) on ordinary activities before taxation	180,317	187,267
Tax on profit on ordinary activities	(45,150)	(45,876)
Profit/(Loss) for the financial year	135,167	141,391

4

SWK Solutions Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	204,061	205,975
Cash at bank and in hand		392,168	270,163
		596,229	476,138
Creditors: amount falling due within one year	4	(91,316)	(72,774)
Net current assets		504,913	403,364

Total assets less current liabilities		504,913	403,364
Creditors: amount falling due after more than one year	5	(1)	1
Net assets		504,912	403,365

Capital and reserves
Called up share capital		1	1
Profit and loss account		504,911	403,364
Shareholders' funds		504,912	403,365

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 December 2025 and were signed by:

-------------------------------
Steven Richard Winkworth
Director

5

SWK Solutions Limited
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	1	289,398	289,399
Profit for the year		141,391	141,391
Total comprehensive income for the year	-	141,391	141,391
Dividends		(27,425)	(27,425)
Total investments by and distributions to owners	-	(27,425)	(27,425)
At 31 March 2024	1	403,364	403,365
At 01 April 2024	1	403,364	403,365
Profit for the year		135,167	135,167
Total comprehensive income for the year	-	135,167	135,167
Dividends		(33,620)	(33,620)
Total investments by and distributions to owners	-	(33,620)	(33,620)
At 31 March 2025	1	504,911	504,912

6

SWK Solutions Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

SWK Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07574131, registration address 30 Pegasus Place, St Albans, Hertfordshire, AL3 5QT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	13,693	13,693
Provision for Doubtful Debts	(13,863)	(13,863)
Prepayments & Accrued Income	0	0
Accrued Income	55,684	58,903
Other Debtors	90,163	88,858
	145,677	147,591

3.

Debtors: amounts falling due after one year

	2025 £		2024 £
Investments	58,384		58,384
	58,384		58,384

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	19,224	360
Corporation Tax	45,150	45,876
PAYE & Social Security	1,089	472
Accrued Expenses	23,315	315
Credit card	201	481
Directors' Current Accounts	27	2,029
VAT	2,310	23,241
	91,316	72,774

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	1		(1)
	1		(1)

7

Registered Number: 07574131
England and Wales
SWK SOLUTIONS LIMITED

Filleted Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025