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Company Registration No. 12858777 (England and Wales)
Swadchiro Ltd Unaudited accounts for the year ended 30 September 2025
Swadchiro Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Swadchiro Ltd Company Information for the year ended 30 September 2025
Directors
Colin Douglas Evans Stevie Gregory
Company Number
12858777 (England and Wales)
Registered Office
6 HILL STREET SWADLINCOTE DERBYSHIRE DE11 8HL ENGLAND
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Swadchiro Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
900
900
Cash at bank and in hand
6,953
9,563
7,853
10,463
Creditors: amounts falling due within one year
5
(12,236)
(8,273)
Net current (liabilities)/assets
(4,383)
2,190
Net (liabilities)/assets
(4,383)
2,190
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,483)
2,090
Shareholders' funds
(4,383)
2,190
For the year ending 30 September 2025 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 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 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Colin Douglas Evans Director Company Registration No. 12858777
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Swadchiro Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Swadchiro Ltd is a private company, limited by shares, registered in England and Wales, registration number 12858777. The registered office is 6 HILL STREET, SWADLINCOTE, DERBYSHIRE, DE11 8HL, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
900
900
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,593
6,651
Loans from directors
193
372
Accruals
6,450
1,250
12,236
8,273
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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