1 1 Swilland Manor Enterprises Limited 04879518 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 04879518 2024-11-01 2025-10-31 04879518 2025-10-31 04879518 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 04879518 bus:Micro-entities 2024-11-01 2025-10-31 04879518 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04879518 bus:FilletedAccounts 2024-11-01 2025-10-31 04879518 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04879518 bus:RegisteredOffice 2024-11-01 2025-10-31 04879518 bus:CompanySecretary1 2024-11-01 2025-10-31 04879518 bus:Director2 2024-11-01 2025-10-31 04879518 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04879518 bus:Agent1 2024-11-01 2025-10-31 04879518 countries:England 2024-11-01 2025-10-31 04879518 2023-11-01 2024-10-31 04879518 2024-10-31 04879518 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 xbrli:pure iso4217:GBP

Registration number: 04879518

Swilland Manor Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Swilland Manor Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swilland Manor Enterprises Limited

Company Information

Director

Mr Paul Ford

Company secretary

Miss Vicky King

Registered office

Manor Farm
Swilland
Ipswich
Suffolk
IP6 9LB

Accountants

ESSEX & EAST LONDON ACCOUNTANTS LIMITED Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR

 

Swilland Manor Enterprises Limited

(Registration number: 04879518)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

29,306

32,723

Current assets

168,288

162,819

Creditors: Amounts falling due within one year

(61,575)

(67,164)

Net current assets

106,713

95,655

 

136,019

128,378

Capital and reserves

136,019

128,378

1

General information

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

The address of its registered office is:
Manor Farm
Swilland
Ipswich
Suffolk
IP6 9LB

These financial statements were authorised for issue by the director on 16 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026
 

 

Swilland Manor Enterprises Limited

(Registration number: 04879518)
Balance Sheet as at 31 October 2025

.........................................
Mr Paul Ford
Director