Registered number:
03129957
Swanros Ltd
Filleted Accounts
30 November 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

Swanros Ltd
Report and accounts
Contents
Page
Balance sheet | 2

Swanros Ltd
Registered number: | 03129957
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 656 |  |  | 820
Current assets |  |  | 9,399 |  |  | 32,559
Prepayments and accrued income |  |  | 3,811 |  |  | 1,052
|  |  | 13,210 |  |  | 33,611
Creditors: amounts falling due within one year |  |  | (3,555) |  |  | (7,242)
Net current assets |  |  |  | 9,655 |  |  | 26,369
Total assets less current liabilities |  |  |  | 10,311 |  |  | 27,189
Accruals and deferred income |  |  |  | (4,018) |  |  | (4,774)
Net assets |  |  |  | 6,293 |  |  | 22,415
Capital and reserves |  |  |  | 6,293 |  |  | 22,415
Number | Number
Average number of employees |  |  |  | 1 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
___________________________________________
Mr. Jack Savoia
Director
Approved by the board on 17 March 2026

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