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Company Registration No. 12069498 (England and Wales)
SWG Designs South East Ltd Unaudited accounts for the year ended 30 June 2025
SWG Designs South East Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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SWG Designs South East Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
14,201
15,717
Current assets
(5,831)
18,049
Prepayments and accrued income
50,318
24,302
Creditors: amounts falling due within one year
(37,978)
(29,984)
Net current assets
6,509
12,367
Total assets less current liabilities
20,710
28,084
Creditors: amounts falling due after more than one year
-
(5,513)
Accruals and deferred income
(63)
(63)
Net assets
20,647
22,508
Capital and reserves
20,647
22,508
NOTES TO THE ACCOUNTS
1 Statutory information
SWG Designs South East Ltd is a private company, limited by shares, registered in England and Wales, registration number 12069498. The registered office is C/O 115 Sedlescombe Road North, St Leonards on Sea, East Sussex, TN37 7EJ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
S W Goodsell Director Company Registration No. 12069498
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