9063530 false chartered surveyors 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 9063530
Swarbrick Associates (U.K.) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Swarbrick Associates (U.K.) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
D R Swarbrick
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9063530
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Swarbrick Associates (U.K.) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Swarbrick Associates (U.K.) Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 2,256 |  |  |  | 3,007
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 20,951 |  |  |  | 21,307 |  |
Cash at bank and in hand |  |  |  | 7,863 |  |  |  | 15,544 |  |
|  |  |  | 28,814 |  |  |  | 36,851 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 24,253 |  |  |  | 22,692 |  |
NET CURRENT ASSETS |  |  |  |  |  | 4,561 |  |  |  | 14,159
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 6,817 |  |  |  | 17,166
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 1,667 |  |  |  | 11,667
NET ASSETS |  |  |  |  |  | 5,150 |  |  |  | 5,499
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 5,148 |  |  |  | 5,497
SHAREHOLDERS' FUNDS |  |  |  |  |  | 5,150 |  |  |  | 5,499
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D R Swarbrick |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Swarbrick Associates (U.K.) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2024 |  | 1,799 |  | 8,016 |  | 9,815
At 30/04/2025 |  | 1,799 |  | 8,016 |  | 9,815
Depreciation |  |  |  |  |  |
At 01/05/2024 |  | 1,230 |  | 5,578 |  | 6,808
For the year |  | 142 |  | 609 |  | 751
At 30/04/2025 |  | 1,372 |  | 6,187 |  | 7,559
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 427 |  | 1,829 |  | 2,256
At 30/04/2024 |  | 569 |  | 2,438 |  | 3,007

Swarbrick Associates (U.K.) Limited

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 5,740 |  | 12,196
Prepayments |  |  |  | 15,211 |  | 9,111
|  |  |  | 20,951 |  | 21,307

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,785 |  | 5,757
VAT |  |  |  | 1,084 |  | 416
PAYE control |  |  |  | 691 |  | -
Directors current account |  |  |  | 1,600 |  | 1,952
Bank loan |  |  |  | 10,000 |  | 10,000
Trade creditors |  |  |  | 3,189 |  | 2,232
Accruals |  |  |  | 2,904 |  | 2,335
|  |  |  | 24,253 |  | 22,692

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 1,667 |  | 11,667
|  |  |  | 1,667 |  | 11,667

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Swarbrick Associates (U.K.) Limited

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

8. RELATED PARTY TRANSACTIONS
Dividends of £20,000 were paid to the director during the year (202 - £24,000).
At the balance sheet date the company owed £1,600 to the director (2024 - £1,952). The loan is unsecured, interest free and repayable on demand.
No salary was paid to the director during the year (2024 - £Nil).

9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England and Wales
The company's registered number is 9063530
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN