Company Registration No. 15359427 (England and Wales)
LSWBK Limited
Unaudited accounts
for the year ended 31 December 2025
LSWBK Limited
Unaudited accounts
Contents
LSWBK Limited
Company Information
for the year ended 31 December 2025
Directors
Liam Swainbank
Abigail Swainbank
Company Number
15359427 (England and Wales)
Registered Office
Warrington Business Centre Ltd
Gilbert Wakefield House
67 Bewsey Street
Warrington
Cheshire
WA2 7JQ
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
LSWBK Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
74,078
64,398
Creditors: amounts falling due within one year
(9,237)
(20,698)
Net current assets
64,841
43,700
Called up share capital
100
100
Profit and loss account
67,229
43,600
Shareholders' funds
67,329
43,700
For the year ending 31 December 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Liam Swainbank
Director
Company Registration No. 15359427
LSWBK Limited
Notes to the Accounts
for the year ended 31 December 2025
LSWBK Limited is a private company, limited by shares, registered in England and Wales, registration number 15359427. The registered office is Warrington Business Centre Ltd, Gilbert Wakefield House, 67 Bewsey Street, Warrington, Cheshire, WA2 7JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line method
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Tangible fixed assets
Computer equipment
LSWBK Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,774
14,130
Loans from directors
763
5,868
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Average number of employees
During the year the average number of employees was 1 (2024: 1).