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ANGELA SWIFT DEVELOPMENTS (SOUTHPORT) LIMITED

Registered Number
16003556
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2026

ANGELA SWIFT DEVELOPMENTS (SOUTHPORT) LIMITED
Company Information
for the period from 8 October 2024 to 31 January 2026

Directors | KETTLEWELL, Gary Peter
| SKINNER, Jenna Lee
| SWIFT, Angela

Registered Address | Windsor House
| Cornwall Road
| Harrogate
| HG1 2PW

Registered Number | 16003556 (England and Wales)

ANGELA SWIFT DEVELOPMENTS (SOUTHPORT) LIMITED
Statement of Financial Position
31 January 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 4 |  |  | 100
Investment property | 3 |  |  | 2,681,136
|  |  |  | 2,681,236
Current assets |  |  |  |
Debtors | 5 | 17,114 |  |
Cash at bank and on hand |  | 11,167 |  |
|  | 28,281 |  |
Creditors amounts falling due within one year | 6 | (8,403) |  |
Net current assets (liabilities) |  |  |  | 19,878
Total assets less current liabilities |  |  |  | 2,701,114
Creditors amounts falling due after one year | 7 |  |  | (2,778,965)
Net assets |  |  |  | (77,851)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (77,951)
Shareholders' funds |  |  |  | (77,851)

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2026, and are signed on its behalf by:
SKINNER, Jenna Lee Director Registered Company No. 16003556

ANGELA SWIFT DEVELOPMENTS (SOUTHPORT) LIMITED
Notes to the Financial Statements
for the period ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The directors have reviewed the company's financial position and taking into account the availability of working capital and the ongoing support from its shareholders, the directors have concluded that the company will be able to meet its financial obligations as they fall due for at least twelve months from the date of approval of these financial statements. Consequently, these financial statements have been prepared on the basis that the company is a going concern.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

| Investment property
--- | ---
| Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 3

3. | Investment property
--- | ---
| The fair value of the investment property has been arrived at on the basis of a valuation carried out by the directors.

|  | £
| Additions | 2,681,136
| At 31 January 26 | 2,681,136

4. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 100 |  | 100
| At 31 January 26 | 100 |  | 100
| Net book value
| At 31 January 26 | 100 |  | 100

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Debtors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Other debtors | 17,114
| Total | 17,114

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Trade creditors / trade payables | 5,303
| Amounts owed to related parties | 100
| Accrued liabilities and deferred income | 3,000
| Total | 8,403

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7. | Creditors: amounts due after one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Amounts owed to related parties | 2,778,965
| Total | 2,778,965

8. | Related party transactions
--- | ---
| A Swift and J Skinner are directors of both Angela Swift Developments (Southport) Ltd and Angela Swift Developments Group Ltd. At the period end, Angela Swift Developments (Southport) Ltd owes £2,778,965 to Angela Swift Developments Group Ltd. No interest has been charged on this loan across the period. Trade creditors disclosed as £5,303 also includes £1,661 owed to Angela Swift Developments Group Ltd.