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Registration number: 09230507

Swithland Homes Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Swithland Homes Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Swithland Homes Limited

Company Information

Directors | D. J. Sear-Mayes T. McEnery

Registered office | 5 Armston Road Quorn Loughborough Leicestershire LE12 8QP

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Swithland Homes Limited

(Registration number: 09230507)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 135,920 | 800,609
Prepayments and accrued income | 2,627 | 6,814
Creditors: Amounts falling due within one year | (32,199) | (142,827)
Total assets less current liabilities | 106,348 | 664,596
Creditors: Amounts falling due after more than one year | - | (6,667)
Accruals and deferred income | (90,000) | (280,000)
| 16,348 | 377,929
Capital and reserves | 16,348 | 377,929

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Armston Road
Quorn
Loughborough
Leicestershire
LE12 8QP

These financial statements were authorised for issue by the Board on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Swithland Homes Limited

(Registration number: 09230507)
Balance Sheet as at 30 September 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
T. McEnery
Director's loan | 191,793 | 545 | (192,000) | 338

2024 | At 1 October 2023 £ | Advances to director £ | At 30 September 2024 £
T. McEnery
Director's loan | 191,398 | 395 | 191,793

The company authorised an unsecured, interest-free loan to a director totalling £338 (2024 - £191,793). The loan was repaid after the year end.

Swithland Homes Limited

(Registration number: 09230507)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

......................................... D. J. Sear-Mayes Director