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Company Registration No. 11802025 (England and Wales)
SW16 FLATS LTD Unaudited accounts for the year ended 28 February 2026
SW16 FLATS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SW16 FLATS LTD Company Information for the year ended 28 February 2026
Director
Sebastian Arkadiusz KISIELEWSKI
Company Number
11802025 (England and Wales)
Registered Office
17 NETTLEWOOD ROAD LONDON SW16 5DX UNITED KINGDOM
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SW16 FLATS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
426,207
426,207
Current assets
Debtors
5
72,000
72,000
Cash at bank and in hand
(1)
109
71,999
72,109
Creditors: amounts falling due within one year
6
(1,144)
-
Net current assets
70,855
72,109
Total assets less current liabilities
497,062
498,316
Creditors: amounts falling due after more than one year
7
(504,281)
(511,138)
Net liabilities
(7,219)
(12,822)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,220)
(12,823)
Shareholders' funds
(7,219)
(12,822)
For the year ending 28 February 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 11 May 2026 and were signed on its behalf by
Sebastian Arkadiusz KISIELEWSKI Director Company Registration No. 11802025
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SW16 FLATS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
SW16 FLATS LTD is a private company, limited by shares, registered in England and Wales, registration number 11802025. The registered office is 17 NETTLEWOOD ROAD, LONDON, SW16 5DX, UNITED KINGDOM.
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.
4
Investment property
2026
£
Fair value at 1 March 2025
426,207
At 28 February 2026
426,207
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
72,000
Amounts falling due after more than one year
Other debtors
72,000
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,144
-
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
315,439
322,304
Taxes and social security
113
105
Loans from directors
188,729
188,729
504,281
511,138
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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