SW NW6 Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15878195

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		45,347

			45,347
CURRENT ASSETS
Debtors	5	11,247

		11,247
Creditors: Amounts Falling Due Within One Year	6	(1,802 )

NET CURRENT ASSETS (LIABILITIES)			9,445

TOTAL ASSETS LESS CURRENT LIABILITIES			54,792

Creditors: Amounts Falling Due After More Than One Year	7		(80,613 )

NET LIABILITIES			(25,821 )

CAPITAL AND RESERVES
Called up share capital	8		10
Profit and Loss Account			(25,831 )

SHAREHOLDERS' FUNDS			(25,821)

Page 1

Page 2

SW NW6 Ltd

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shervin Akhgar

Director

05/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SW NW6 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15878195 . The registered office is 3rd Floor City Reach, Greenwich View Place, London, E14 9NN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

Effective life straight line method

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 5 August 2024	-
Additions	50,120

As at 31 August 2025	50,120

Depreciation
As at 5 August 2024	-
Provided during the period	4,773

As at 31 August 2025	4,773

Net Book Value
As at 31 August 2025	45,347

As at 5 August 2024	-

5. Debtors

	31 August 2025
	£
Due within one year
Other debtors	2,247
Due after more than one year
Other debtors	9,000

	11,247

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Page 4

SW NW6 Ltd

Notes to the Financial Statements (continued)

For the Period 5 August 2024 to 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Trade creditors	1,801
Bank loans and overdrafts	1

	1,802

7. Creditors: Amounts Falling Due After More Than One Year

	31 August 2025
	£
Other creditors	80,613

8. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	10