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Company Registration No. 05670382 (England and Wales)
SWANAERO LIMITED
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

SWANAERO LIMITED

Financial Statements for the period ending 31 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SWANAERO LIMITED

Financial Statements for the period ending 31 January 2026

Company Information

Company Details
Company Number 05670382
Registered Office UNIT 10 DEER PARK FARM INDUSTRIAL ESTATE KNOWLE LANE
HORTON HEATH
HAMPSHIRE
SO50 7DZ
Directors
Directors who held office during the period were:
Ian Robert FORD   
Louise Jane FORD   
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SWANAERO LIMITED

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 1,764 2,483
Current Assets
Stocks 62,513 88,697
Debtors due 167,043 157,602
Cash at bank and in hand 418,014 600,597
647,570 846,896
Creditors
Amount falling due within one year (3,532) (21,592)
Net Current Assets 644,038 825,304
Total Assets less current liabilities 645,802 827,787
Creditors due after more than one year (496) (496)
Net Assets 645,306 827,291
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 645,304 827,289
Shareholder funds 645,306 827,291
For the year ending 31/01/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 13 May 2026
Ian Ford
Company Registration No. 05670382
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SWANAERO LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

1. Statutory Information
SWANAERO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05670382.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SWANAERO LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
4. Principal Activity
Purchase and sale of used aircraft engines and parts
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SWANAERO LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/02/2025 16,602 16,602
Additions - -
At 31/01/2026 16,602 16,602
Depreciation
At 01/02/2025 14,119 14,119
Charge for the year 719 719
At 31/01/2026 14,838 14,838
Net Book Value
At 31/01/2026 1,764 1,764
At 31/01/2025 2,483 2,483
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