Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-312024-11-013falsefalseNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09840808 2024-11-01 2025-10-31 09840808 2023-11-01 2024-10-31 09840808 2025-10-31 09840808 2024-10-31 09840808 c:Director1 2024-11-01 2025-10-31 09840808 d:CurrentFinancialInstruments 2025-10-31 09840808 d:CurrentFinancialInstruments 2024-10-31 09840808 d:Non-currentFinancialInstruments 2025-10-31 09840808 d:Non-currentFinancialInstruments 2024-10-31 09840808 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09840808 c:FullAccounts 2024-11-01 2025-10-31 09840808 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09840808 c:Micro-entities 2024-11-01 2025-10-31 09840808 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Registered number: 09840808














SWANSDOWN COMMERCIALS LTD.
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2025

 
SWANSDOWN COMMERCIALS LTD.
REGISTERED NUMBER:09840808

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024


Fixed assets
5,906
6,741

Current assets
5,505
22,107

Creditors: amounts falling due within one year
(23,387)
(25,465)

Net current liabilities
 
 
(17,882)
 
 
(3,358)

Total assets less current liabilities
(11,976)
3,383

Creditors: amounts falling due after more than one year
-
(2,955)


Net (liabilities)/assets
£(11,976)
£428



Capital and reserves
£(11,976)
£428




General information

Swansdown Commercials Limited is a private company limited by shares incorporated in England and Wales under company number 09840808.  The registered office address is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' benefits: advances, credits and guarantees

Included within other debtors is a loan to the director Mr A Winter of £Nil (2024 :  £21,939), due to be paid by 31 July 2024.  


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 December 2025.


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SWANSDOWN COMMERCIALS LTD.
REGISTERED NUMBER:09840808

BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

___________________________
Mr A R Winter
Director

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