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Company Registration No. 13367321 (England and Wales)
SW1882 Limited Unaudited accounts for the year ended 30 April 2026
SW1882 Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SW1882 Limited Company Information for the year ended 30 April 2026
Directors
N Vaughan H Vaughan
Company Number
13367321 (England and Wales)
Registered Office
SUITE 8 HOMES HOUSE 253 COWBRIDGE ROAD WEST CARDIFF CF5 5TD WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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SW1882 Limited Accountants' report
Accountants' report to the board of directors of SW1882 Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SW1882 Limited for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SW1882 Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SW1882 Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SW1882 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SW1882 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SW1882 Limited. You consider that SW1882 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SW1882 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 15 July 2026
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SW1882 Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,878
1,375
Current assets
Debtors
5
7,249
850
Cash at bank and in hand
260,661
170,994
267,910
171,844
Creditors: amounts falling due within one year
6
(48,243)
(18,013)
Net current assets
219,667
153,831
Net assets
221,545
155,206
Capital and reserves
Called up share capital
2
2
Profit and loss account
221,543
155,204
Shareholders' funds
221,545
155,206
For the year ending 30 April 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 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 15 July 2026 and were signed on its behalf by
N Vaughan Director Company Registration No. 13367321
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SW1882 Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SW1882 Limited is a private company, limited by shares, registered in England and Wales, registration number 13367321. The registered office is SUITE 8 HOMES HOUSE, 253 COWBRIDGE ROAD WEST, CARDIFF, CF5 5TD, WALES.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the provision of services is recognised at the time the service is performed.
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:
Computer equipment
3 years
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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SW1882 Limited Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
1,691
Additions
1,097
At 30 April 2026
2,788
Depreciation
At 1 May 2025
316
Charge for the year
594
At 30 April 2026
910
Net book value
At 30 April 2026
1,878
At 30 April 2025
1,375
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,959
850
Other debtors
290
-
7,249
850
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,325
4,315
Taxes and social security
30,151
12,047
Loans from directors
11,367
451
Accruals
1,400
1,200
48,243
18,013
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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