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Company Registration No. 13731471 (England and Wales)
SWINDON PROPERTY LIMITED Unaudited accounts for the year ended 30 November 2024
SWINDON PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SWINDON PROPERTY LIMITED Company Information for the year ended 30 November 2024
Director
Benjamin Daniel Spitzer
Company Number
13731471 (England and Wales)
Registered Office
36 SHIREHALL PARK LONDON NW4 2QX ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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SWINDON PROPERTY LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
1,045,000
1,045,000
Current assets
Debtors
5
33,204
-
Cash at bank and in hand
36,665
27,152
69,869
27,152
Creditors: amounts falling due within one year
6
(41,490)
(20,444)
Net current assets
28,379
6,708
Total assets less current liabilities
1,073,379
1,051,708
Creditors: amounts falling due after more than one year
7
(1,028,673)
(1,043,483)
Net assets
44,706
8,225
Capital and reserves
Called up share capital
1
1
Profit and loss account
44,705
8,224
Shareholders' funds
44,706
8,225
For the year ending 30 November 2024 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 3 February 2026 and were signed on its behalf by
Benjamin Daniel Spitzer Director Company Registration No. 13731471
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SWINDON PROPERTY LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SWINDON PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13731471. The registered office is 36 SHIREHALL PARK, LONDON, NW4 2QX, ENGLAND.
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.
4
Investment property
2024
£
Fair value at 1 December 2023
1,045,000
At 30 November 2024
1,045,000
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
33,204
-
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
12,160
1,929
Loans from directors
29,330
18,515
41,490
20,444
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
414,733
414,733
Other creditors
613,940
628,750
1,028,673
1,043,483
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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