SWPSI Limited 14662421 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is repair and maintenance of playground equipment Digita Accounts Production Advanced 6.30.9574.0 true 14662421 2024-04-01 2025-03-31 14662421 2025-03-31 14662421 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14662421 bus:Micro-entities 2024-04-01 2025-03-31 14662421 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14662421 bus:FilletedAccounts 2024-04-01 2025-03-31 14662421 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14662421 bus:RegisteredOffice 2024-04-01 2025-03-31 14662421 bus:Director1 2024-04-01 2025-03-31 14662421 bus:Director2 2024-04-01 2025-03-31 14662421 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14662421 bus:Agent1 2024-04-01 2025-03-31 14662421 countries:AllCountries 2024-04-01 2025-03-31 14662421 2023-04-01 2024-03-31 14662421 2024-03-31 14662421 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14662421

SWPSI Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SWPSI Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SWPSI Limited

Company Information

Directors

Mr Robert Frank Sanders

Mr Geoffrey Brian Richards

Registered office

The Athenaeum
Kimberly Place
Falmouth
Cornwall
TR11 3QL

Accountants

Harland Accountants 13 Church Street
Helston
Cornwall
TR13 8TD

 

SWPSI Limited

(Registration number: 14662421)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

25,383

19,941

Prepayments and accrued income

3,190

2,983

Creditors: Amounts falling due within one year

(25,461)

(14,930)

Total assets less current liabilities

3,112

7,994

Accruals and deferred income

(1,074)

(980)

 

2,038

7,014

Capital and reserves

2,038

7,014

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Athenaeum
Kimberly Place
Falmouth
Cornwall
TR11 3QL
United Kingdom

These financial statements were authorised for issue by the Board on 12 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SWPSI Limited

(Registration number: 14662421)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:
 

.........................................
Mr Robert Frank Sanders
Director

.........................................
Mr Geoffrey Brian Richards
Director