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SWINSIDE HOSPITALITY LIMITED

Registered Number
15087878
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SWINSIDE HOSPITALITY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | ANDERTON, James Michael John

Registered Address | Water End House
| Portinscale
| Keswick
| CA12 5UB

Registered Number | 15087878 (England and Wales)

SWINSIDE HOSPITALITY LIMITED
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 234,668 |  | 44,498
Current Assets |  | 51,127 |  | 45,698
Prepayments and accrued income |  | 6,328 |  | 1,648
Creditors amounts falling due within one year |  | (608,980) |  | (141,354)
Net current assets (liabilities) |  | (551,525) |  | (94,008)
Total assets less current liabilities |  | (316,857) |  | (49,510)
Accruals and deferred income |  | (7,063) |  | (1,500)
Net assets (liabilities) |  | (323,920) |  | (51,010)
Capital and reserves |  | (323,920) |  | (51,010)

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 1).

- Directors advances, credits and guarantees

  During the period Director had a loan account with the company. At 1st April 2024, the company owed the director £224. During the year the company provided further loan advances of £26,068 and Director made repayments of £18,061. At 31st March 2025, the Director owed the Company £7,971. Interest of £188 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Director on 24 June 2026, and are signed on its behalf by:
ANDERTON, James Michael John Director Registered Company No. 15087878