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Registered number: 04532576 SWAN CONSULTING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
SWAN CONSULTING LIMITED REGISTERED NUMBER: 04532576 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 12,609 |  | 20,091 |
Creditors: amounts falling due within one year | (13,075) |  | (12,684) |
Net current (liabilities)/assets |  | (466) |  | 7,407
Total assets less current liabilities |  | (466) |  | 7,407
Creditors: amounts falling due after more than one year |  | (1,250) |  | (6,226)
Net (liabilities)/assets |  | (1,716) |  | 1,181
Capital and reserves |  | (1,716) |  | 1,181
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SWAN CONSULTING LIMITED REGISTERED NUMBER: 04532576 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Notes
General information
Swan Consulting Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is as below: 5 Llys Westfa Llanelli Wales SA14 8DG The company's registered number is 04532576. The presentation currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest (£).
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
At the balance sheet date, the directors were owed by the company £1,682 (2024 - Owed by the director £9,128). Loans with directors are interest free with no determined repayment date. No amounts were written off in the year. Page 2
SWAN CONSULTING LIMITED REGISTERED NUMBER: 04532576 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Director's confirmations The director considers 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 director acknowledges his 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 16 February 2026.
J Davies
Director
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SWAN CONSULTING LIMITED REGISTERED NUMBER: 04532576
1. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 254 | 9,755
| Tax recoverable | 3,081 | 3,081
|  | 3,335 | 12,836
2. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 5,000 | 5,000
| Trade creditors | 354 | 455
| Corporation tax | 5,089 | 5,769
| Other creditors | 1,682 | -
| Accruals and deferred income | 950 | 1,460
|  | 13,075 | 12,684
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