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Company Registration No. 08630159 (England and Wales)
SWFR LTD Unaudited accounts for the year ended 30 July 2025
SWFR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SWFR LTD Company Information for the year ended 30 July 2025
Director
G T K Ogunade
Company Number
08630159 (England and Wales)
Registered Office
34 WESTVIEW DRIVE WOODFORD GREEN ESSEX IG8 8LU
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SWFR LTD Statement of financial position as at 30 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
47,497
47,497
Current assets
Cash at bank and in hand
21,858
25,895
Creditors: amounts falling due within one year
5
(4,245)
(8,280)
Net current assets
17,613
17,615
Net assets
65,110
65,112
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
669
669
Profit and loss account
64,440
64,442
Shareholders' funds
65,110
65,112
For the year ending 30 July 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2026 and were signed on its behalf by
G T K Ogunade Director Company Registration No. 08630159
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SWFR LTD Notes to the Accounts for the year ended 30 July 2025
1
Statutory information
SWFR LTD is a private company, limited by shares, registered in England and Wales, registration number 08630159. The registered office is 34 WESTVIEW DRIVE, WOODFORD GREEN, ESSEX, IG8 8LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 31 July 2024
64,268
5,531
69,799
At 30 July 2025
64,268
5,531
69,799
Depreciation
At 31 July 2024
22,302
-
22,302
At 30 July 2025
22,302
-
22,302
Net book value
At 30 July 2025
41,966
5,531
47,497
At 30 July 2024
41,966
5,531
47,497
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,245
8,280
Creditors Balance also include £17,852.12 (Original value was £40,000)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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