SWANSPOOL ALLOTMENTS LTD

Registered Number: 14353788

England and Wales

Unaudited Financial Statements

for the year ended 31 August 2025

for

SWANSPOOL ALLOTMENTS LTD

SWANSPOOL ALLOTMENTS LTD

Contents Page

For the year ended 31 August 2025

Business Information	1
Statement of Financial Position	2
Notes to the Accounts	3

SWANSPOOL ALLOTMENTS LTD

Business Information

For the year ended 31 August 2025

Directors	Ian Freeman Michael Dean Young
Registered Number	14353788
Registered Office	31/32 High Street Wellingborough Northamptonshire NN8 4HL

SWANSPOOL ALLOTMENTS LTD

Statement of Financial Position

As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	1	4,784	6,378
		4,784	6,378
Current assets
Cash at bank and in hand		12,186	12,919
		12,186	12,919
Creditors: amount falling due within one year		(1,297)	(1,210)
Net current assets/(liabilities)		10,889	11,709


Total assets less current liabilities		15,673	18,087
Provisions for liabilities	2	(1,515)	(1,212)
Net assets/(liabilities)		14,158	16,875

Capital and reserves
Profit and loss account		14,158	16,875
Members' fund		14,158	16,875

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Michael Dean Young
Director

Date approved: 07 January 2026

SWANSPOOL ALLOTMENTS LTD

Notes to the Accounts

For the year ended 31 August 2025

Statutory Information

SWANSPOOL ALLOTMENTS LTD is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 14353788, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, England.

The presentation currency is £ sterling.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	6,514	6,514
Additions	-	-
At 31 August 2025	6,514	6,514
Depreciation
At 01 September 2024	136	136
Charge for year	1,594	1,594
At 31 August 2025	1,730	1,730
Net book values
Closing balance as at 31 August 2025	4,784	4,784
Opening balance as at 01 September 2024	6,378	6,378

Provisions for liabilities

	2025 £		2024 £
Deferred tax timing difference	1,515		1,212
	1,515		1,212

3.	Average number of employees Average number of employees during the year was 0 (2024: 0).

4.	Related Party Transactions On 14 September 2022, Mr Michael Dean Young inherited from previous treasurer some stock and equipment amounting to £1500 Above stock and equipment are not disclosed in the balance sheet and exists at 31 August 2024.

5.	Company Limited By Guarantee The company is limited by guarantee (£1) and has no share capital, use of 'limited exemption'.