Swackie Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13089430

SWACKIE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

SWACKIE LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

Contents	Page

Officers and professional advisers	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

SWACKIE LTD

OFFICERS AND PROFESSIONAL ADVISERS

Director	Mr J G Whitelaw

Registered office	3rd Floor Suite
	207 Regent Street
	London
	England
	W1B 3HH

Accountants	Ritsons
	Chartered accountants
	26-30 Marine Place
	Buckie
	Moray
	AB56 1UT

SWACKIE LTD

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SWACKIE LTD

YEAR ENDED 31 DECEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Swackie Ltd for the year ended 31 December 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Swackie Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Swackie Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swackie Ltd and its director for our work or for this report.

It is your duty to ensure that Swackie Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Swackie Ltd. You consider that Swackie Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Swackie Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ritsons Chartered accountants

26-30 Marine Place Buckie Moray AB56 1UT

29 April 2026

SWACKIE LTD

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Fixed assets	43,063	13,347
	--------	--------

Current assets	6,601	1,675

Creditors: amounts falling due within one year	44,795	18,337
	--------	--------
NET CURRENT LIABILITIES	( 38,194)	( 16,662)
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	4,869	( 3,315)

Creditors: amounts falling due after more than one year	10,273	-

Accruals and deferred income	1,000	1,000
	--------	-------
	(6,404)	(4,315)
	--------	-------

Capital and reserves	( 6,404)	( 4,315)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 1 ).

2. Director's advances, credits and guarantees

At 31 December 2025, the director owed the company £168 (2024: the company owed the director £17,289) by way of a director's loan account.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mr J G Whitelaw
Director

Company registration number: 13089430

The company is a private company limited by shares, registered in Scotland.