SWLR Ltd - Filleted accounts

Registered number

05138817

SWLR Ltd

Filleted Accounts

31 May 2026

SWLR Ltd
Registered number:		05138817
Balance Sheet
as at 31 May 2026

Notes			2026			2025
£				£
Current assets
Stocks		-			500
Debtors	3	10,707			15,380
Cash at bank and in hand		56,511			59,031
		67,218			74,911

Creditors: amounts falling due within one year	4	(6,089)			(3,458)

Net current assets			61,129			71,453

Net assets			61,129			71,453

Capital and reserves
Called up share capital			10			10
Profit and loss account			61,119			71,443

Shareholder's funds			61,129			71,453

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R T A Jones
Director
Approved by the board on 3 July 2026

SWLR Ltd
Notes to the Accounts
for the year ended 31 May 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Trade debtors	-		1,414
	Other debtors	10,707		13,966
		10,707		15,380


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	4,523		574
	Taxation and social security costs	1,566		2,884
		6,089		3,458


5	Other information

	SWLR Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	45 Oakwood Drive
	Gowerton
	Swansea
	SA4 3DJ