Registration number: SC730986

Swan Property Maintenance Ltd

Contents

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

Swan Property Maintenance Ltd

Company Information

Director

Mr Willem Fredrik Hanekom

Registered office

Glenseaton Lodge Kettocks Mill Rd Bridge Of Don Aberdeen Scotland AB22 8LS

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Swan Property Maintenance Ltd

(Registration number: SC730986)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	1,431,660	742,088
Current assets	149,828	79,540
Prepayments and accrued income	1,249	541
Creditors: Amounts falling due within one year	(1,705,591)	(907,801)
Net current liabilities	(1,554,514)	(827,720)
Total assets less current liabilities	(122,854)	(85,632)
Accruals and deferred income	(400)	(1,200)
	(123,254)	(86,832)
Capital and reserves	(123,254)	(86,832)

1	General information

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

The address of its registered office is:
Glenseaton Lodge
Kettocks Mill Rd
Bridge Of Don
Aberdeen
AB22 8LS
Scotland

These financial statements were authorised for issue by the director on 11 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 April 2026 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.

Swan Property Maintenance Ltd

(Registration number: SC730986)
Balance Sheet as at 30 April 2026

Approved and authorised by the director on 11 June 2026
 

......................................... Mr Willem Fredrik Hanekom Director