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COMPANY REGISTRATION NUMBER: 03231598

Swanguard Limited

Unaudited Financial Statements

30 June 2025

Swanguard Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Income statement | 1

Statement of financial position and the notes to the financial statements | 2

Swanguard Limited

Income Statement

Year ended 30 June 2025

| 2025 | 2024
| £ | £
Turnover | 40,267 | 37,586

Other income | 56 | 6
| -------- | --------
| 40,323 | 37,592

Staff costs | 23,400 | 22,160

Depreciation and other amounts written off assets | 471 | 800

Other charges | 13,743 | 12,668

Tax | 481 | 377

| -------- | --------
Profit | 2,228 | 1,587
| -------- | --------

Swanguard Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 717 | 540
|  | ---- | ----

Current assets | 5,123 |  | 5,290
Prepayments and accrued income | 2,466 |  | 1,727
| ------- |  | -------
|  | 7,589 | 7,017

Creditors: amounts falling due within one year |  | 6,030 | 4,954
|  | ------- | -------
Net current assets |  | 1,559 | 2,063
|  | ------- | -------
Total assets less current liabilities |  | 2,276 | 2,603
|  | ------- | -------

Capital and reserves |  | 2,276 | 2,603
|  | ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2026 , and are signed on behalf of the board by:

Mr B J Taylor |
Director |

Company registration number: 03231598
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dobbies, Itchenor, Chichester, West Sussex, PO20 7AA.