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Company Registration No. 15417413 (England and Wales)
Swhab Ltd Financial Statements for the year ended 31 January 2026
Swhab Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Swhab Ltd Company Information for the year ended 31 January 2026
Director
Mr Saman Azizi
Company Number
15417413 (England and Wales)
Registered Office
114 Salisbury Road Cardiff South Glamorgan CF24 4AE Wales
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Swhab Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,400
-
Current assets
Inventories
314
425
Cash at bank and in hand
806
712
1,120
1,137
Creditors: amounts falling due within one year
5
(1,295)
(185)
Net current (liabilities)/assets
(175)
952
Total assets less current liabilities
2,225
952
Creditors: amounts falling due after more than one year
6
(1,201)
(501)
Net assets
1,024
451
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,023
450
Shareholders' funds
1,024
451
For the year 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 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 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 and authorised for issue on 13 April 2026 and were signed on its behalf by
Mr Saman Azizi Director Company Registration No. 15417413
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Swhab Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Swhab Ltd is a private company, limited by shares, registered in England and Wales, registration number 15417413. The registered office is 114 Salisbury Road, Cardiff, South Glamorgan, CF24 4AE, Wales.
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 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: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
3,000
At 31 January 2026
3,000
Depreciation
Charge for the year
600
At 31 January 2026
600
Net book value
At 31 January 2026
2,400
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,295
185
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
1,201
501
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Swhab Ltd Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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