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Company Registration No. 12238605 (England and Wales)
SWX Ltd Unaudited accounts for the year ended 31 October 2025
SWX Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SWX Ltd Company Information for the year ended 31 October 2025
Director
Mr Mohamed Saeed
Company Number
12238605 (England and Wales)
Registered Office
190 NIDD ROAD WAS NIDD ROAD EAST SHEFFIELD S9 3BG ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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SWX Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
20,547
-
Cash at bank and in hand
18,410
33,013
38,957
33,013
Creditors: amounts falling due within one year
5
(6,669)
(5,422)
Net current assets
32,288
27,591
Net assets
32,288
27,591
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,287
27,590
Shareholders' funds
32,288
27,591
For the year ending 31 October 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 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 17 July 2026 and were signed on its behalf by
Mr Mohamed Saeed Director Company Registration No. 12238605
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SWX Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SWX Ltd is a private company, limited by shares, registered in England and Wales, registration number 12238605. The registered office is 190 NIDD ROAD WAS NIDD ROAD EAST, SHEFFIELD, S9 3BG, 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
Other debtors
20,547
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,669
5,422
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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