Emmanuel Swan Limited

	Page
Balance Sheet	1—2

Registered number: 08303340

	2024	2023
	£	£
Fixed assets	14,230	21,371

Current assets	34,566	13,431
Prepayments and accrued income	-	15,700
Creditors: Amounts Falling Due Within One Year	(29,540 )	(24,777 )

NET CURRENT ASSETS	5,026	4,354

TOTAL ASSETS LESS CURRENT LIABILITIES	19,256	25,725

Creditors: Amounts Falling Due After More Than One Year	(19,043 )	(25,505 )

NET ASSETS	213	220

CAPITAL AND RESERVES	213	220

Notes

1. General Information

Emmanuel Swan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08303340 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Director's Loan Account

The overdrawn balance on the directors loan account as at 31 December 2024 was £23,084 (2023: £9,682) and is included within other debtors.

Interest has been charged on the directors overdrawn account at HMRC's official rate.

The loan is repayable on demand.

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Emmanuel Swan Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Trevor Cross

Director

4 December 2025

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