2024-09-01 2025-08-31 09474975 SWRPC Limited false 09474975 2024-09-01 2025-08-31 09474975 uk-bus:Director1 2024-09-01 2025-08-31 09474975 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09474975 uk-bus:Micro-entities 2024-09-01 2025-08-31 09474975 uk-bus:FullAccounts 2024-09-01 2025-08-31 09474975 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09474975 2024-09-01 09474975 2025-08-31 09474975 2024-08-31 xbrli:pure iso4217:GBP 09474975 2023-09-01 2024-08-31

Company Registration Number: 09474975 (England and Wales)
09474975
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
SWRPC Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Brett Williams
2024-09-01
SWRPC Limited Unaudited Filleted Financial Statement For the year ended 31 August 2025

SWRPC Limited Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SWRPC Limited Company Information For the year ended 31 August 2025

Directors |  | Brett Williams
|  | Natasha Williams
Company secretary |  | Natasha Williams
Company number |  | 09474975
Registered office |  | Gilberts Coombe
|  | New Portreath Road
|  | Redruth
|  | Cornwall
|  | TR16 4HG
Accountant |  |
Kitchen and Brown Accountants Ltd 40 Coinagehall Street Helston Cornwall TR13 8EQ

SWRPC Limited Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 22,026 |  | 6,233
Current assets |  | 157,239 |  | 149,555
Cash in hand/bank |  | 115,327 |  | 104,881
Prepayments and accrued income |  | 11,139 |  | 10,567
Creditors: Amounts falling due within one year |  | (50,915) |  | (45,643)
Net current assets/(liabilities) |  | 117,463 |  | 114,480
Total assets less current liabilities |  | 139,489 |  | 120,712
Net assets/(liabilities) |  | 139,489 |  | 120,712
Capital and reserves |  | 139,489 |  | 120,712
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 139,389 |  | 120,612
Shareholder's fund |  | 139,489 |  | 120,712
(1) General information
The company is a private company limited by shares and is registered in England and Wales with company registration number 09474975. The address of the registered office is Gilberts Coombe, New Portreath Road, Redruth, Cornwall, England, TR16 4HG
(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director loan balance is £2,509 (2024: £5,153) unsecured and repayable on demand.
(3) Average number of employees
During the year, the average number of employees including director was 5 (2024 : 6)
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 2025 the company was entitled to exemption 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. 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 of directors on 19 March 2026 and signed on behalf of the board by: 2026-03-19
.............................
Brett Williams (Director)
Company registration number. 09474975