Company Registration No. 14086950 (England and Wales)
SWAN NETWORK SERVICES LTD
Unaudited accounts
for the period from 1 June 2025 to 31 March 2026
SWAN NETWORK SERVICES LTD
Unaudited accounts
Contents
SWAN NETWORK SERVICES LTD
Company Information
for the period from 1 June 2025 to 31 March 2026
Director
CHRISTOPHER BRINDLE BALL
Company Number
14086950 (England and Wales)
Registered Office
7 SPORTSMAN
CAMELFORD
CORNWALL
PL32 9QT
ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
SWAN NETWORK SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
4,810
6,660
Cash at bank and in hand
71,879
95,405
Creditors: amounts falling due within one year
(475,806)
(388,799)
Net current liabilities
(380,311)
(262,601)
Net liabilities
(375,501)
(255,941)
Called up share capital
1
1
Profit and loss account
(375,502)
(255,942)
Shareholders' funds
(375,501)
(255,941)
For the period 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 members have 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 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
CHRISTOPHER BRINDLE BALL
Director
Company Registration No. 14086950
SWAN NETWORK SERVICES LTD
Notes to the Accounts
for the period from 1 June 2025 to 31 March 2026
SWAN NETWORK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14086950. The registered office is 7 SPORTSMAN, CAMELFORD, CORNWALL, PL32 9QT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Plant & machinery
Straight line basis over five years.
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,850
Amounts falling due within one year
Trade debtors
23,616
28,754
SWAN NETWORK SERVICES LTD
Notes to the Accounts
for the period from 1 June 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
53,705
-
Trade creditors
3,972
4,627
Taxes and social security
263,180
246,097
Other creditors
21,586
847
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).