1 September 2024 false No description of principal activity Taxfiler 2024.6 12179384 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12179384 2024-08-31 12179384 2024-09-01 2025-08-31 12179384 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12179384 business:FilletedAccounts 2024-09-01 2025-08-31 12179384 2025-08-31 12179384 business:Director1 2024-09-01 2025-08-31 12179384 business:RegisteredOffice 2024-09-01 2025-08-31 12179384 2024-08-31 12179384 core:WithinOneYear 2025-08-31 12179384 core:WithinOneYear 2024-08-31 12179384 countries:EnglandWales 2024-09-01 2025-08-31 12179384 2023-09-01 2024-08-31 12179384 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12179384 (England and Wales)
Swanwick Foodservice Equipment Limited Unaudited accounts for the year ended 31 August 2025
Swanwick Foodservice Equipment Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Swanwick Foodservice Equipment Limited Company Information for the year ended 31 August 2025
Director
H G Swanwick
Company Number
12179384 (England and Wales)
Registered Office
3rd Floor, The Old Stock Exchange St Nicholas Street Bristol BS1 1TG
Accountants
Toni Hael FCA MAAT 14 Parkfield Road Axbridge Somerset BS26 2DD
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Swanwick Foodservice Equipment Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
333
496
Current assets
70,636
34,734
Prepayments and accrued income
2,569
2,733
Creditors: amounts falling due within one year
(53,102)
(18,459)
Net current assets
20,103
19,008
Total assets less current liabilities
20,436
19,504
Accruals and deferred income
(397)
421
Net assets
20,039
19,925
Capital and reserves
20,039
19,925
NOTES TO THE ACCOUNTS
1 Statutory information
Swanwick Foodservice Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 12179384. The registered office is 3rd Floor, The Old Stock Exchange, St Nicholas Street, Bristol, BS1 1TG.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2026
H G Swanwick Director Company Registration No. 12179384
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