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Company Registration No. 13362608 (England and Wales)
Sw Coffees Limited Unaudited accounts for the year ended 30 April 2025
Sw Coffees Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sw Coffees Limited Company Information for the year ended 30 April 2025
Director
KNIGHT, David
Company Number
13362608 (England and Wales)
- 3 -
Sw Coffees Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58,330
71,134
Current assets
Inventories
-
26,750
Debtors
5
-
6,500
-
33,250
Creditors: amounts falling due within one year
6
(37,277)
(74,788)
Net current liabilities
(37,277)
(41,538)
Total assets less current liabilities
21,053
29,596
Creditors: amounts falling due after more than one year
7
-
(4,950)
Net assets
21,053
24,646
Capital and reserves
Called up share capital
2
2
Capital contribution reserve
7,575
7,575
Profit and loss account
13,476
17,069
Shareholders' funds
21,053
24,646
For the year ending 30 April 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 his 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 24 January 2026 and were signed on its behalf by
KNIGHT, David Director Company Registration No. 13362608
- 4 -
Sw Coffees Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sw Coffees Limited is a private company, limited by shares, registered in England and Wales, registration number 13362608.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
71,134
At 30 April 2025
71,134
Depreciation
Charge for the year
12,804
At 30 April 2025
12,804
Net book value
At 30 April 2025
58,330
At 30 April 2024
71,134
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
6,500
- 5 -
Sw Coffees Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
74,788
Loans from directors
37,277
-
37,277
74,788
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Deferred income
-
4,950
8
Post balance sheet events
Director Dr Faiza Farah Resigned on 1 May 2025.
9
Average number of employees
During the year the average number of employees was 8 (2024: 13).
- 6 -