2SW Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10379158

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,983		2,235

			1,983		2,235
CURRENT ASSETS
Debtors	5	4,547		4,521
Cash at bank and in hand		2,025		3,646

		6,572		8,167
Creditors: Amounts Falling Due Within One Year	6	(3,025 )		(1,972 )

NET CURRENT ASSETS (LIABILITIES)			3,547		6,195

TOTAL ASSETS LESS CURRENT LIABILITIES			5,530		8,430

NET ASSETS			5,530		8,430

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			5,430		8,330

SHAREHOLDERS' FUNDS			5,530		8,430

Page 1

Page 2

2SW Consulting Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S I Walker

Director

1 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

2SW Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10379158 . The registered office is 5 Gleneagles Close, Mickleover, Derby, DE3 9YB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% Reducing balance
Computer Equipment	33% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026		2025
	1		1

	1		1

Page 3

Page 4

2SW Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	1,061	4,347	5,408
Additions	-	539	539

As at 31 March 2026	1,061	4,886	5,947

Depreciation
As at 1 April 2025	368	2,805	3,173
Provided during the period	104	687	791

As at 31 March 2026	472	3,492	3,964

Net Book Value
As at 31 March 2026	589	1,394	1,983

As at 1 April 2025	693	1,542	2,235

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,396	4,370
Prepayments and accrued income	105	105
Other debtors	46	46

	4,547	4,521

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	18
Corporation tax	2,194	920
Other taxes and social security	231	434
Accruals and deferred income	600	600

	3,025	1,972

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 4