1 February 2025 false No description of principal activity Taxfiler 2024.6 15411161 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15411161 2025-01-31 15411161 2025-02-01 2026-01-31 15411161 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15411161 business:FilletedAccounts 2025-02-01 2026-01-31 15411161 2026-01-31 15411161 business:Director1 2025-02-01 2026-01-31 15411161 business:RegisteredOffice 2025-02-01 2026-01-31 15411161 2025-01-31 15411161 core:WithinOneYear 2026-01-31 15411161 core:WithinOneYear 2025-01-31 15411161 countries:EnglandWales 2025-02-01 2026-01-31 15411161 2024-01-15 2025-01-31 15411161 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15411161 (England and Wales)
Sw Engineering Contractors (Lincoln) Ltd Unaudited accounts for the year ended 31 January 2026
Sw Engineering Contractors (Lincoln) Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Sw Engineering Contractors (Lincoln) Ltd Company Information for the year ended 31 January 2026
Director
Stuart Warby
Company Number
15411161 (England and Wales)
Registered Office
7 Lilford Road Lincoln Lincolnshire LN2 4TP England
Accountants
Uno Accountancy Services Limited 1 Harland Road Lincoln Lincolnshire LN2 4GW
- 3 -
Sw Engineering Contractors (Lincoln) Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
24,399
32,122
Current assets
52,016
19,381
Creditors: amounts falling due within one year
(16,829)
(11,488)
Net current assets
35,187
7,893
Total assets less current liabilities
59,586
40,015
Accruals and deferred income
(1,800)
(1,500)
Net assets
57,786
38,515
Capital and reserves
57,786
38,515
NOTES TO THE ACCOUNTS
1 Statutory information
Sw Engineering Contractors (Lincoln) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15411161. The registered office is 7 Lilford Road, Lincoln, Lincolnshire, LN2 4TP, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 1).
For the year ending 31 January 2026 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 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 4 March 2026
Stuart Warby Director Company Registration No. 15411161
- 4 -