Company Registration No. 8006258 (England and Wales)
Swayam Lets Ltd
Unaudited accounts
for the year ended 31 March 2025
Swayam Lets Ltd
Unaudited accounts
Contents
Swayam Lets Ltd
Company Information
for the year ended 31 March 2025
Directors
Monce Vamadevan
Sheeba Anil Kumar
Company Number
8006258 (England and Wales)
Registered Office
146 HIGH STREET NORTH
LONDON
LONDON
E6 2HT
United Kingdom
Swayam Lets Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
28,859
24,902
Cash at bank and in hand
13,296
16,117
Creditors: amounts falling due within one year
(106,404)
(80,278)
Net current (liabilities)/assets
(12,810)
29,133
Total assets less current liabilities
16,049
54,035
Creditors: amounts falling due after more than one year
-
(14,053)
Called up share capital
2
2
Profit and loss account
16,047
39,980
Shareholders' funds
16,049
39,982
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Sheeba Anil Kumar
Director
Company Registration No. 8006258
Swayam Lets Ltd
Notes to the Accounts
for the year ended 31 March 2025
Swayam Lets Ltd is a private company, limited by shares, registered in England and Wales, registration number 8006258. The registered office is 146 HIGH STREET NORTH, LONDON, LONDON, E6 2HT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% on WDV basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,995
58,560
74,555
At 31 March 2025
26,286
58,560
84,846
At 1 April 2024
8,762
40,891
49,653
Charge for the year
3,154
3,180
6,334
At 31 March 2025
11,916
44,071
55,987
At 31 March 2025
14,370
14,489
28,859
At 31 March 2024
7,233
17,669
24,902
Swayam Lets Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
51,705
64,701
Other debtors
28,593
28,593
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,667
-
Obligations under finance leases and hire purchase contracts
1,585
-
Trade creditors
86,288
76,469
Taxes and social security
3,262
2,877
Other creditors
8,224
5,836
Loans from directors
2,242
(6,090)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
5,386
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).