Company registration number SC042640 (Scotland)
W.B. & A.G. SWAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
W.B. & A.G. SWAN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
W.B. & A.G. SWAN LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
752,839
825,410
Current assets
422,893
283,601
Prepayments and accrued income
12,335
11,088
Creditors: amounts falling due within one year
(313,462)
(306,340)
Net current assets/(liabilities)
121,766
(11,651)
Total assets less current liabilities
874,605
813,759
Creditors: amounts falling due after more than one year
-
0
(3,319)
Net assets
874,605
810,440
Capital and reserves
874,605
810,440
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors were advanced additional loans totalling £1,842 (2024 £3,748) from the Company. £4,016 was repaid in the year (2024 £1,303). At the year end £270 was due to the Company (2024 £2,445).

These amounts are unsecured, interest free, and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

W.B. & A.G. Swan Limited is a private company limited by shares incorporated in Scotland. The registered office is Blackhouse, Reston, Berwickshire, TD14 5LR.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

W.B. & A.G. SWAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 March 2026 and are signed on its behalf by:
J.H. Swan
Director
Company registration number SC042640 (Scotland)
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