Swale Auto Sales I Limited

Registered number: 13302178

	2025	2024
	£	£
Fixed assets	2,464	3,595

Current assets	85,393	77,361
Creditors: Amounts Falling Due Within One Year	(22,640 )	(44,045 )

NET CURRENT ASSETS	62,753	33,316

TOTAL ASSETS LESS CURRENT LIABILITIES	65,217	36,911

NET ASSETS	65,217	36,911

CAPITAL AND RESERVES	65,217	36,911

Notes

1. General Information

Swale Auto Sales I Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13302178 . The registered office is Bridge Garage Gatherley Road,, Brompton On Swale,, Richmond,, North Yorkshire,, DL10 7HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Warren Newall	-	1,461	-	-	1,461

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

For the year ending 31 May 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 Warren Newall

Director

29th May 2026