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Company Registration No. 11698011 (England and Wales)
Swannington Play Area Ltd Unaudited accounts for the year ended 30 September 2025
Swannington Play Area Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Swannington Play Area Ltd Company Information for the year ended 30 September 2025
Directors
L D Garcka L Marfell-Williams H F Mutimer
Company Number
11698011 (England and Wales)
Registered Office
The Old School House School Road, Swannington Norwich Norfolk NR9 5NJ England
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Swannington Play Area Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
500
475
Cash at bank and in hand
11,294
11,524
11,794
11,999
Creditors: amounts falling due within one year
5
(300)
(300)
Net current assets
11,494
11,699
Net assets
11,494
11,699
Reserves
6
Profit and loss account
11,494
11,699
Members' funds
11,494
11,699
For the year ending 30 September 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
H F Mutimer Director Company Registration No. 11698011
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Swannington Play Area Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Swannington Play Area Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11698011. The registered office is The Old School House, School Road, Swannington, Norwich, Norfolk, NR9 5NJ, England.
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.
3
Accounting policies
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.
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of the proceeds from fundraising and donations received in the year.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
500
475
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
300
300
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Controlling party
There is no ultimate controlling party.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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