Registered Number 04678766

SWAN VENTURE SERVICES LIMITED

Micro-entity Accounts

31 March 2025

SWAN VENTURE SERVICES LIMITED Registered Number 04678766

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
26,196
36,512
Current Assets
183,308
179,760
Prepayments and accrued income
2,545
4,433
Creditors: amounts falling due within one year
(165,590)
(133,859)
Net current assets (liabilities)
20,263
50,334
Total assets less current liabilities
46,459
86,846
Accruals and deferred income
(4,604)
(5,898)
Total net assets (liabilities)
41,855
80,948
Capital and reserves
41,855
80,948
  • For the year ending 31 March 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 29 December 2025

And signed on their behalf by:
Rachel Haywood, Director

SWAN VENTURE SERVICES LIMITED Registered Number 04678766

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 15 15