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Company Registration No. 13445925 (England and Wales)
SW LONDON SERVICES LTD Unaudited accounts for the year ended 31 May 2026
SW LONDON SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SW LONDON SERVICES LTD Company Information for the year ended 31 May 2026
Director
Sundas NISAR
Company Number
13445925 (England and Wales)
Registered Office
350 BISHOPSFORD ROAD MORDEN SM4 6BX ENGLAND
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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SW LONDON SERVICES LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
25,972
29,753
Current assets
Debtors
5
1,044
1,049
Cash at bank and in hand
3,749
8,041
4,793
9,090
Creditors: amounts falling due within one year
6
(26,025)
(36,974)
Net current liabilities
(21,232)
(27,884)
Net assets
4,740
1,869
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,739
1,868
Shareholders' funds
4,740
1,869
For the year ending 31 May 2026 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2026 and were signed on its behalf by
Sundas NISAR Director Company Registration No. 13445925
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SW LONDON SERVICES LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
SW LONDON SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13445925. The registered office is 350 BISHOPSFORD ROAD, MORDEN, SM4 6BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
86,295
960
87,255
At 31 May 2026
86,295
960
87,255
Depreciation
At 1 June 2025
57,059
443
57,502
Charge for the year
3,683
98
3,781
At 31 May 2026
60,742
541
61,283
Net book value
At 31 May 2026
25,553
419
25,972
At 31 May 2025
29,236
517
29,753
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
1,044
1,049
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SW LONDON SERVICES LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,000
1,000
Taxes and social security
4,333
2,395
Loans from directors
20,692
33,579
26,025
36,974
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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