9063530falsechartered surveyors2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets22,2563,007
CURRENT ASSETS
Debtors320,95121,307
Cash at bank and in hand7,86315,544
28,81436,851
CREDITORS: Amounts falling due within one year424,25322,692
NET CURRENT ASSETS4,56114,159
TOTAL ASSETS LESS CURRENT LIABILITIES6,81717,166
CREDITORS: Amounts falling due after more than one year51,66711,667
NET ASSETS5,1505,499
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account5,1485,497
SHAREHOLDERS' FUNDS5,1505,499
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 Fittingsreducing balance 25%
Equipmentreducing 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 FittingsEquipmentTotal
£££
Cost
At 01/05/20241,7998,0169,815
At 30/04/20251,7998,0169,815
Depreciation
At 01/05/20241,2305,5786,808
For the year142609751
At 30/04/20251,3726,1877,559
Net Book Amounts
At 30/04/20254271,8292,256
At 30/04/20245692,4383,007
Swarbrick Associates (U.K.) Limited
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors5,74012,196
Prepayments15,2119,111
20,95121,307
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax4,7855,757
VAT1,084416
PAYE control691-
Directors current account1,6001,952
Bank loan10,00010,000
Trade creditors3,1892,232
Accruals2,9042,335
24,25322,692
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr1,66711,667
1,66711,667
6. EMPLOYEES
20252024
No.No.
Average number of employees11
Swarbrick Associates (U.K.) Limited
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
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