SWAP_MEDIA_ONE_LTD

SWAP MEDIA ONE LTD

BALANCE SHEET

AS AT

29 JANUARY 2026

- 1 -

2026

Notes

Fixed assets

Tangible assets

3,568

Current assets

Debtors

2,084

Cash at bank and in hand

2,151

4,235

Creditors: amounts falling due within one year

(6,523)

Net current liabilities

(2,288)

Net assets

1,280

Capital and reserves

Called up share capital

100

Profit and loss reserves

1,180

Total equity

1,280

For the financial year ended 29 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 May 2026

J Wright

Director

Company registration number 15423455 (England and Wales)