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Registered number: 15198334
SW PT Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 30 June 2025
SW PT Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
SW PT Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15198334

| 30 June 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 112 |  | - |
|  | 112 |  | - |
Creditors: Amounts Falling Due Within One Year | 4 | (23,966 ) |  | (16,097 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,854 ) |  | (16,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (23,854 ) |  | (16,097 )
NET LIABILITIES |  |  | (23,854 ) |  | (16,097 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (23,954 ) |  | (16,197 )
SHAREHOLDERS' FUNDS |  |  | (23,854) |  | (16,097)

Page 1
Page 2
SW PT Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S L Wood Director
20 March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
SW PT Ltd
Notes to the Financial Statements
For the Period 1 November 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
SW PT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15198334 . The registered office is Unit 6 Bowling Hill Business Park, Quarry Road, Chipping Sodbury, Bristol, BS37 6JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 235
Intercompany loan | 16,300 |  | 8,800
Other creditors | 7,666 |  | 7,062
| 23,966 |  | 16,097

5. Share Capital

| 30 June 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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