1 June 2025 false No description of principal activity Taxfiler 2024.6 SC770484 business:PrivateLimitedCompanyLtd 2025-06-01 2026-04-30 SC770484 2025-05-31 SC770484 2025-06-01 2026-04-30 SC770484 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-04-30 SC770484 business:FilletedAccounts 2025-06-01 2026-04-30 SC770484 2026-04-30 SC770484 business:Director1 2025-06-01 2026-04-30 SC770484 business:RegisteredOffice 2025-06-01 2026-04-30 SC770484 2025-05-31 SC770484 core:WithinOneYear 2026-04-30 SC770484 core:WithinOneYear 2025-05-31 SC770484 core:AfterOneYear 2026-04-30 SC770484 core:AfterOneYear 2025-05-31 SC770484 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 SC770484 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 SC770484 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 SC770484 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 SC770484 core:PreviouslyStatedAmount 2026-04-30 SC770484 core:PreviouslyStatedAmount 2025-05-31 SC770484 business:SmallEntities 2025-06-01 2026-04-30 SC770484 countries:Scotland 2025-06-01 2026-04-30 SC770484 core:LandBuildings 2025-06-01 2026-04-30 SC770484 core:LandBuildings 2025-05-31 SC770484 core:LandBuildings 2026-04-30 SC770484 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC770484 (Scotland)
SWAILEND PROPERTIES LIMITED Unaudited accounts for the period from 1 June 2025 to 30 April 2026
SWAILEND PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SWAILEND PROPERTIES LIMITED Company Information for the period from 1 June 2025 to 30 April 2026
Director
David Crichton
Company Number
SC770484 (Scotland)
Registered Office
4 SCOTSMILL ROAD BLACKBURN ABERDEEN AB21 0HG SCOTLAND
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SWAILEND PROPERTIES LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Called up share capital not paid
10
10
Fixed assets
Tangible assets
4
1
69,860
Current assets
Debtors
5
975
975
Cash at bank and in hand
8,111
1,812
9,086
2,787
Creditors: amounts falling due within one year
6
-
(2,537)
Net current assets
9,086
250
Total assets less current liabilities
9,097
70,120
Creditors: amounts falling due after more than one year
7
(25,441)
(70,835)
Net liabilities
(16,344)
(715)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(16,354)
(725)
Shareholders' funds
(16,344)
(715)
For the period ending 30 April 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 28 May 2026 and were signed on its behalf by
David Crichton Director Company Registration No. SC770484
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SWAILEND PROPERTIES LIMITED Notes to the Accounts for the period from 1 June 2025 to 30 April 2026
1
Statutory information
SWAILEND PROPERTIES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC770484. The registered office is 4 SCOTSMILL ROAD, BLACKBURN, ABERDEEN, AB21 0HG, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2025
72,770
Additions
2,468
Disposals
(75,237)
At 30 April 2026
1
Depreciation
At 1 June 2025
2,910
On disposals
(2,910)
At 30 April 2026
-
Net book value
At 30 April 2026
1
At 31 May 2025
69,860
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
975
975
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SWAILEND PROPERTIES LIMITED Notes to the Accounts for the period from 1 June 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
2,025
Taxes and social security
-
512
-
2,537
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
45,394
Loans from directors
25,441
25,441
25,441
70,835
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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