S W Mouldings Ltd

Registered number: 07768381

	2025	2024
	£	£
Fixed assets	21,055	3,102

Current assets	51,577	40,431
Creditors: Amounts Falling Due Within One Year	(33,086 )	(37,852 )

NET CURRENT ASSETS	18,491	2,579

TOTAL ASSETS LESS CURRENT LIABILITIES	39,546	5,681

Creditors: Amounts Falling Due After More Than One Year	-	(4,658 )

NET ASSETS	39,546	1,023

CAPITAL AND RESERVES	39,546	1,023

Notes

1. General Information

S W Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07768381 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans by directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Stephen Watts	18,900	(83,662 )	65,265	-	507

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Watts

Director

27/05/2026