S.W. Automotive Limited 01892545 false 2024-06-01 2025-11-30 2025-11-30 The principal activity of the company is Wholesalers & retailers of motor spares Digita Accounts Production Advanced 6.30.9574.0 true 01892545 2024-06-01 2025-11-30 01892545 2025-11-30 01892545 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 01892545 bus:Micro-entities 2024-06-01 2025-11-30 01892545 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-11-30 01892545 bus:FilletedAccounts 2024-06-01 2025-11-30 01892545 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-11-30 01892545 bus:RegisteredOffice 2024-06-01 2025-11-30 01892545 bus:CompanySecretaryDirector1 2024-06-01 2025-11-30 01892545 bus:Director1 2024-06-01 2025-11-30 01892545 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-11-30 01892545 bus:Agent1 2024-06-01 2025-11-30 01892545 countries:England 2024-06-01 2025-11-30 01892545 2023-06-01 2024-05-31 01892545 2024-05-31 01892545 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 01892545

S.W. Automotive Limited
Unaudited Filleted Financial Statements
for the Period from 1 June 2024 to 30 November 2025

S.W. Automotive Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

S.W. Automotive Limited

Company Information

Directors | Mr G Shrimpton Mrs Francis Shrimpton

Company secretary | Mrs Francis Shrimpton

Registered office | Partnership House 84 Lodge Road Southampton United Kingdom SO14 6RG

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

S.W. Automotive Limited

(Registration number: 01892545)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | - | 103,339
Current assets | 55,125 | 47,248
Creditors: Amounts falling due within one year | (48,041) | (146,703)
Net current assets/(liabilities) | 7,084 | (99,455)
Total assets less current liabilities | 7,084 | 3,884
Accruals and deferred income | (1,084) | (3,100)
| 6,000 | 784
Capital and reserves | 6,000 | 784

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 18 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

S.W. Automotive Limited

(Registration number: 01892545)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:

......................................... Mr G Shrimpton Director
......................................... Mrs Francis Shrimpton Company secretary and director