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Registered Number: 12610410
England and Wales

 

 

 

SWISH ANALYTICS ALBION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2025

End date: 31 December 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Field Green Consulting
31 December 2025



....................................................

Field Green Consulting

28 Highridge Close
Weavering
Maidstone
ME14 5XQ
21 May 2026
1
 
 
Notes
 
2025
£
  2025
£
Fixed assets      
Intangible fixed assets 3 248,873   
248,873   
Current assets      
Debtors   261,825 
Cash at bank and in hand 84,056    133,213 
84,056    395,038 
Creditors: amount falling due within one year (68,255)   (283,432)
Net current assets 15,801    111,606 
 
Total assets less current liabilities 264,674    111,606 
Creditors: amount falling due after more than one year (584,219)   (259,428)
Net assets (319,545)   (147,822)
 

Capital and reserves
     
Called up share capital 4 3    3 
Profit and loss account (319,548)   (147,825)
Shareholders' funds (319,545)   (147,822)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:


-------------------------------
Joseph HAGEN
Director
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General Information
Swish Analytics Albion Limited is a private company, limited by shares, registered in England and Wales, registration number 12610410, registration address 28 Highridge Close, Weavering, Maidstone, Kent, ME14 5XQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 15 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0 (2025 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 June 2025  
Additions 260,448    260,448 
Disposals  
At 31 December 2025 260,448    260,448 
Amortisation
At 01 June 2025  
Charge for period 11,575    11,575 
On disposals  
At 31 December 2025 11,575    11,575 
Net book values
At 31 December 2025 248,873    248,873 
At 31 May 2025  


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2025
£
300,000 Class A shares of £0.00001 each  
 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2025
£
 2025
£
 2025
£
Swish Analytics Albion Holdings Limited82,500 
6.

Controlling Parties

The company's ultimate controlling party is Swish Analytics Inc by virtue of their interest in the share capital of the company. The company is registered in the US and holds the entire share capital of Swish Analytics Albion Holdings Limited (Company number 15060121) the UK parent company of Swish Analytics Albion Limited.


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