1 February 2025 false Taxfiler 2024.6 14571402 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14571402 2025-01-31 14571402 2025-02-01 2026-01-31 14571402 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14571402 business:FilletedAccounts 2025-02-01 2026-01-31 14571402 2026-01-31 14571402 2025-01-31 14571402 core:WithinOneYear 2026-01-31 14571402 core:WithinOneYear 2025-01-31 14571402 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 14571402 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14571402 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 14571402 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14571402 core:PreviouslyStatedAmount 2026-01-31 14571402 core:PreviouslyStatedAmount 2025-01-31 14571402 business:SmallEntities 2025-02-01 2026-01-31 14571402 business:Director1 2025-02-01 2026-01-31 14571402 countries:EnglandWales 2025-02-01 2026-01-31 14571402 business:RegisteredOffice 2025-02-01 2026-01-31 14571402 core:LandBuildings 2025-01-31 14571402 core:LandBuildings 2026-01-31 14571402 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14571402 (England and Wales)
Swadisshh Ltd Unaudited accounts for the year ended 31 January 2026
Swadisshh Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Swadisshh Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
32,752
32,752
Current assets
Cash at bank and in hand
15,228
23,677
Creditors: amounts falling due within one year
5
(12,405)
(19,384)
Net current assets
2,823
4,293
Net assets
35,575
37,045
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,574
37,044
Shareholders' funds
35,575
37,045
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 5 May 2026 and were signed on its behalf by
Ranjit Singh Bains Director Company Registration No. 14571402
- 3 -
Swadisshh Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Swadisshh Ltd is a private company, limited by shares, registered in England and Wales, registration number 14571402. The registered office is 119 Ashdown Lane, Town Centre, Telford, TF3 4DX, 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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2025
32,752
At 31 January 2026
32,752
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
32,752
At 31 January 2025
32,752
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,953
3,024
Taxes and social security
8,452
13,336
Loans from directors
-
3,024
12,405
19,384
6
Average number of employees
During the year the average number of employees was 10 (2025: 10).
- 4 -