Micro-entity Accounts - SWANMOOR LIMITED

Registered Number 10107354

SWANMOOR LIMITED

Micro-entity Accounts

31 March 2025

SWANMOOR LIMITED Registered Number 10107354

	2025	2024
	£	£
Fixed Assets	25,775	25,440
Current Assets	1,007,755	916,244
Prepayments and accrued income	3,041	-
Creditors: amounts falling due within one year	(40,130)	(44,402)
Net current assets (liabilities)	970,666	871,842
Total assets less current liabilities	996,441	897,282
Creditors: amounts falling due after more than one year	(13,969)	(17,307)
Total net assets (liabilities)	982,472	879,975
Capital and reserves	982,472	879,975

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:
Rob Withecombe, Director