1 October 2024 false No description of principal activity Taxfiler 2024.6 11578118 business:PrivateLimitedCompanyLtd 2024-10-01 2026-01-31 11578118 2024-09-30 11578118 2024-10-01 2026-01-31 11578118 business:AuditExempt-NoAccountantsReport 2024-10-01 2026-01-31 11578118 business:FilletedAccounts 2024-10-01 2026-01-31 11578118 2026-01-31 11578118 business:Director1 2024-10-01 2026-01-31 11578118 business:Director2 2024-10-01 2026-01-31 11578118 business:RegisteredOffice 2024-10-01 2026-01-31 11578118 2024-09-30 11578118 core:WithinOneYear 2026-01-31 11578118 core:WithinOneYear 2024-09-30 11578118 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 11578118 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 11578118 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 11578118 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 11578118 core:PreviouslyStatedAmount 2026-01-31 11578118 core:PreviouslyStatedAmount 2024-09-30 11578118 business:SmallEntities 2024-10-01 2026-01-31 11578118 countries:EnglandWales 2024-10-01 2026-01-31 11578118 core:FurnitureFittings 2024-10-01 2026-01-31 11578118 core:FurnitureFittings 2024-09-30 11578118 core:FurnitureFittings 2026-01-31 11578118 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11578118 (England and Wales)
Swinley Road Property Limited Unaudited accounts for the period from 1 October 2024 to 31 January 2026
Swinley Road Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Swinley Road Property Limited Company Information for the period from 1 October 2024 to 31 January 2026
Directors
Sandro Oswald Karl Clarke
Company Number
11578118 (England and Wales)
Registered Office
29 Langholm Close Winstanley Wigan Lancashire WN3 6TT England
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Swinley Road Property Limited Statement of financial position as at 31 January 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
9,708
Investment property
5
-
1,155,000
-
1,164,708
Current assets
Debtors
6
100
100
Cash at bank and in hand
60,000
5,264
60,100
5,364
Creditors: amounts falling due within one year
7
(52,215)
(873,900)
Net current assets/(liabilities)
7,885
(868,536)
Total assets less current liabilities
7,885
296,172
Provisions for liabilities
Deferred tax
-
(33,806)
Net assets
7,885
262,366
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,785
262,266
Shareholders' funds
7,885
262,366
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by
Sandro Oswald Director Company Registration No. 11578118
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Swinley Road Property Limited Notes to the Accounts for the period from 1 October 2024 to 31 January 2026
1
Statutory information
Swinley Road Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11578118. The registered office is 29 Langholm Close, Winstanley, Wigan, Lancashire, WN3 6TT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
No deprecioation provided as all assets dispoed of
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
17,202
Disposals
(17,202)
At 31 January 2026
-
Depreciation
At 1 October 2024
7,494
On disposals
(7,494)
At 31 January 2026
-
Net book value
At 31 January 2026
-
At 30 September 2024
9,708
5
Investment property
2026
£
Fair value at 1 October 2024
1,155,000
Disposals
(1,155,000)
At 31 January 2026
-
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Swinley Road Property Limited Notes to the Accounts for the period from 1 October 2024 to 31 January 2026
6
Debtors
2026
2024
£
£
Amounts falling due within one year
Other debtors
100
100
7
Creditors: amounts falling due within one year
2026
2024
£
£
Bank loans and overdrafts
-
610,514
Taxes and social security
52,215
-
Other creditors
-
263,386
52,215
873,900
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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