SW Science Limited

Registered number: 14571871

	2026	2025
	£	£
Fixed assets	1,486	1,627

Current assets	37,635	42,532
Prepayments and accrued income	88	-
Creditors: Amounts Falling Due Within One Year	(23,474 )	(28,383 )

NET CURRENT ASSETS	14,249	14,149

TOTAL ASSETS LESS CURRENT LIABILITIES	15,735	15,776

Accruals and deferred income	(1,180 )	(1,995 )

NET ASSETS	14,555	13,781

CAPITAL AND RESERVES	14,555	13,781

Notes

1. General Information

SW Science Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14571871 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.

2. Average Number of Employees

The average number of employees, including directors, during the year was 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms J D Dale	7,703	34,536	9,049	-	33,190

The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.

For the year ending 31 January 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 her 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

Ms J D Dale

Director

2 June 2026