2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 11881063 2024-04-01 2025-03-31 11881063 2025-03-31 11881063 2024-03-31 11881063 2023-04-01 2024-03-31 11881063 2024-03-31 11881063 2023-03-31 11881063 bus:RegisteredOffice 2024-04-01 2025-03-31 11881063 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11881063 bus:Director1 2024-04-01 2025-03-31 11881063 bus:Director2 2024-04-01 2025-03-31 11881063 core:WithinOneYear 2025-03-31 11881063 core:WithinOneYear 2024-03-31 11881063 bus:Director1 2025-03-31 11881063 bus:Micro-entities 2024-04-01 2025-03-31 11881063 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11881063 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11881063 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11881063 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 11881063
SW Bicycle Company Limited
Unaudited filleted financial statements
31 March 2025
SW Bicycle Company Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
SW Bicycle Company Limited
Directors and other information

| Directors | Benjamin Thomson
|  | Rebecca Thomson
| Company number | 11881063
| Registered office | 19th Floor
|  | 1 Westfield Avenue
|  | London
|  | E20 1HZ
| Business address | 540 Kingston Road
|  | Raynes Park
|  | London
|  | SW20 8DT
| Accountant | H.A. Hyatt & Co
|  | Onslow Hall
|  | Little Green
|  | Richmond
|  | Surrey
|  | TW9 1QS

SW Bicycle Company Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of SW Bicycle Company Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of SW Bicycle Company Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of SW Bicycle Company Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of SW Bicycle Company Limited and state those matters that we have agreed to state to the board of directors of SW Bicycle Company Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than SW Bicycle Company Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that SW Bicycle Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SW Bicycle Company Limited. You consider that SW Bicycle Company Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of SW Bicycle Company Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
5 March 2026
SW Bicycle Company Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 1,925 |  | 2,063 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 40,094 |  | 45,005 |  |
Creditors: amounts falling due within one year |  |  | ( 8,527) |  | ( 23,901) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 31,567 |  | 21,104 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 33,492 |  | 23,167 |  |
Accruals and deferred income |  |  | ( 4,717) |  | ( 3,119) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 28,775 |  | 20,048 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 28,775 |  | 20,048 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
SW Bicycle Company Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Benjamin Thomson | - | 9,887 | 9,887 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Benjamin Thomson | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2026 , and are signed on behalf of the board by:
Benjamin Thomson Rebecca Thomson
Director Director
Company registration number: 11881063
The company is a private company limited by shares, registered in England.