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Company Registration No. 09715509 (England and Wales)
SW&S Solutions Ltd Unaudited accounts for the year ended 31 July 2025
SW&S Solutions Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SW&S Solutions Ltd Company Information for the year ended 31 July 2025
Directors
Brian Richard Mercer Aimee Jane Robinson Sam Archie Mercer
Company Number
09715509 (England and Wales)
Registered Office
24 Heulfryn Deganwy Conwy LL31 9YA
Accountants
SW&S Solutions Ltd 24 Heulfryn Deganwy Conwy LL31 9YA
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SW&S Solutions Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,693
2,243
Current assets
18,604
21,033
Prepayments and accrued income
3,238
2,226
Creditors: amounts falling due within one year
(23,221)
(23,699)
Net current liabilities
(1,379)
(440)
Total assets less current liabilities
314
1,803
Accruals and deferred income
-
(799)
Net assets
314
1,004
Capital and reserves
314
1,004
NOTES TO THE ACCOUNTS
1 Statutory information
SW&S Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09715509. The registered office is 24 Heulfryn, Deganwy, Conwy, LL31 9YA.
2 Directors' advances, credit and guarantees
During the year the company made an advance to the directors totalling £95. This advance is interest free and has no fixed date for repayment. The balance outstanding as at 31st July 2025 was £95 (2024 - £3,941) and is included in current assets.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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SW&S Solutions Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 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 6 March 2026
Brian Richard Mercer Director Company Registration No. 09715509
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