Swale CC Filleted Accounts Cover
Swale CC
Company No. 15275604
Unaudited Accounts
30 November 2025
Swale CC Balance Sheet Registrar
at
30 November 2025
Company No.
15275604
2025
2024
£
£
Fixed assets
1,3141,916
Current assets
115176
Creditors: Amounts falling due within one year
(9,978)
(7,555)
Net current liabilities
(9,863)
(7,379)
Total assets less current liabilities
(8,549)
(5,463)
Accruals and deferred income
(839)
(840)
(9,388)
(6,303)
Capital and reserves
(9,388)
(6,303)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Swale CC is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15275604
Its registered office is:
Portland House
Belmont Business Park
Belmont
Durham
DH1 1TW
For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 May 2026 and signed on its behalf by:
C.A. Winter-Vaux - Director
Swale CC1527560430 November 202501 December 2024true20 May 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The Company is dormant and has not traded during the year. 152756042024-12-012025-11-30152756042025-11-30152756042024-11-3015275604core:WithinOneYear2025-11-3015275604core:WithinOneYear2024-11-30152756042023-11-102024-11-3015275604countries:UnitedKingdom2024-12-012025-11-3015275604bus:RegisteredOffice2024-12-012025-11-30152756042024-12-0115275604bus:EntityHasNeverTraded2024-12-012025-11-3015275604bus:Micro-entities2024-12-012025-11-3015275604bus:FullAccounts2024-12-012025-11-3015275604bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3015275604bus:Director22024-12-012025-11-3015275604bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure