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Registered number: 07845437









SWH PROPERTY LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
SWH PROPERTY LTD.
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
SWH PROPERTY LTD.
 
 
COMPANY INFORMATION


Directors
M Howe 
J Howe 




Company secretary
S Howe



Registered number
07845437



Registered office
Keepers Cottage Chrishall Grange
Heydon

Royston

Cambridgeshire

SG8 7NT




Page 1

 
SWH PROPERTY LTD.
REGISTERED NUMBER: 07845437

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
1,957,903
1,958,355

Current assets
85,648
135,044

Prepayments and accrued income
4,324
3,339

Creditors: amounts falling due within one year
(1,368,842)
(1,458,786)

Net current liabilities
 
 
(1,278,870)
 
 
(1,320,403)

Total assets less current liabilities
679,033
637,952

Creditors: amounts falling due after more than one year
(64,120)
(75,062)


Accruals and deferred income
(45,850)
(53,029)

Net assets
569,063
509,861



Capital and reserves
569,063
509,861


Page 2

 
SWH PROPERTY LTD.
REGISTERED NUMBER: 07845437
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

This company is a private company limited by shares, registered in England and Wales (registered number 07845437). The address of the company is Keepers Cottage Chrishall Grange, Heydon, Royston, Cambridgeshire, SG8 7NT.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Guarantees and other financial commitments

Loans of £75,063 (2024: £85,386) are secured via a fixed and floating charge over the assets of the company.


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Howe
Director

Date: 28 March 2026

 
Page 3