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# SOUTH WEST COMMERCIAL FINANCE LTD

## Company Registration Number:
05802163 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 April 2025

## End date: 31 December 2025

# SOUTH WEST COMMERCIAL FINANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SOUTH WEST COMMERCIAL FINANCE LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 6 Blagdon Walk Frome Somerset BA11 2YH
Company Registration Number: |  | 05802163 (England and Wales)

# SOUTH WEST COMMERCIAL FINANCE LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 9 months to 31 Dec 2025 £ | 2025 £
--- | --- | ---
Turnover | 1,056 | 2,045
Staff Costs | ( 4,800 ) | ( 7,200 )
Other charges | ( 376 ) | ( 837 )
Profit or (Loss) for Period | ( 4,120 ) | ( 5,992 )

# SOUTH WEST COMMERCIAL FINANCE LTD

## Balance sheet

As at 31 December 2025

| 9 months to 31 Dec 2025 £ | 2025 £
--- | --- | ---
Current assets: | 122 | 10,842
Net current assets (liabilities): | 122 | 10,842
Total assets less current liabilities: | 122 | 10,842
Total net assets (liabilities): | 122 | 10,842
Capital and reserves: | 122 | 10,842

# SOUTH WEST COMMERCIAL FINANCE LTD

## Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Richard Hounsell
Status: Director

The notes form part of these financial statements

# SOUTH WEST COMMERCIAL FINANCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# SOUTH WEST COMMERCIAL FINANCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No