1 July 2024 false No description of principal activity Taxfiler 2024.6 12641925 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12641925 2024-06-30 12641925 2024-07-01 2025-06-30 12641925 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12641925 business:AbridgedAccounts 2024-07-01 2025-06-30 12641925 2025-06-30 12641925 business:Director1 2024-07-01 2025-06-30 12641925 business:Director2 2024-07-01 2025-06-30 12641925 business:RegisteredOffice 2024-07-01 2025-06-30 12641925 2024-06-30 12641925 core:WithinOneYear 2025-06-30 12641925 core:WithinOneYear 2024-06-30 12641925 core:AfterOneYear 2025-06-30 12641925 core:AfterOneYear 2024-06-30 12641925 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12641925 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12641925 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12641925 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12641925 core:PreviouslyStatedAmount 2025-06-30 12641925 core:PreviouslyStatedAmount 2024-06-30 12641925 business:SmallEntities 2024-07-01 2025-06-30 12641925 countries:EnglandWales 2024-07-01 2025-06-30 12641925 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12641925 (England and Wales)
Sw London Estates Ltd Unaudited accounts for the year ended 30 June 2025
Sw London Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sw London Estates Ltd Company Information for the year ended 30 June 2025
Directors
Harveer Singh Kambo Jaspreet Kambo
Company Number
12641925 (England and Wales)
Registered Office
65 Park Road Hounslow TW3 2HG England
- 3 -
Sw London Estates Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,949,568
1,942,168
Current assets
Debtors
30,875
26,060
Cash at bank and in hand
44,964
9,866
75,839
35,926
Creditors: amounts falling due within one year
(568,389)
(560,603)
Net current liabilities
(492,550)
(524,677)
Total assets less current liabilities
1,457,018
1,417,491
Creditors: amounts falling due after more than one year
(1,372,514)
(1,372,514)
Net assets
84,504
44,977
Capital and reserves
Called up share capital
2
2
Profit and loss account
84,502
44,975
Shareholders' funds
84,504
44,977
For the year 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 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 members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 January 2026 and were signed on its behalf by
Harveer Singh Kambo Director Company Registration No. 12641925
- 4 -
Sw London Estates Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Sw London Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12641925. The registered office is 65 Park Road, Hounslow, TW3 2HG, 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 year, 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 Fixed assets are stated at cost less accumulated depreciation and impairment. As the tangible fixed assets consist only of land and buildings, no depreciation has been charged for the current year.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
1,942,168
Additions
7,400
At 30 June 2025
1,949,568
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
1,949,568
At 30 June 2024
1,942,168
5
Transactions with related parties
Other creditor includes the intercompany balance of £69,336.82 (2024: £69,336.82) with SW Gas Services Ltd. Harveer Singh Kambo and Jaspreet Kambo serve as directors of SW London Estates Ltd, while Harveer Singh Kambo also serves as a director of SW London Gas Services Ltd.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -