Registered number
15748630
19 SWAINS LANE LTD
Filleted Accounts
31 May 2025

19 SWAINS LANE LTD
Registered number: | 15748630
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |
£ |
Current assets
Cash at bank and in hand |  |  | 1,910
Creditors: amounts falling due within one year | 3 |  | (1,010)
Net current assets |  |  |  | 900 |
Net assets |  |  |  | 900 |
Capital and reserves
Profit and loss account |  |  |  | 900
Shareholders' funds |  |  |  | 900 |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR THOMAS HORAN
Director
Approved by the board on 13 February 2026

19 SWAINS LANE LTD
Notes to the Accounts
for the period from 29 May 2024 to 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents service charges receivable.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Creditors: amounts falling due within one year | 2025 |
£ |
| Other creditors | 1,010
4 | Other information
| 19 SWAINS LANE LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 19B-19C SWAINS LANE
| LONDON
| ENGLAND, UK
| N6 6QX

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