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Company Registration No. 09058424 (England and Wales)
Swatlands Limited Unaudited accounts for the year ended 31 May 2026
Swatlands Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Swatlands Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,267
523
Current assets
Debtors
5
2,017
610
Cash at bank and in hand
5,166
6,025
7,183
6,635
Creditors: amounts falling due within one year
6
(15,304)
(13,452)
Net current liabilities
(8,121)
(6,817)
Net assets/(liabilities)
146
(6,294)
Capital and reserves
Called up share capital
100
100
Profit and loss account
46
(6,394)
Shareholders' funds
146
(6,294)
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 12 July 2026 and were signed on its behalf by
Mr David Paterson Director Company Registration No. 09058424
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Swatlands Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Swatlands Limited is a private company, limited by shares, registered in England and Wales, registration number 09058424. The registered office is 14 FAIRFIELD AVENUE, TUNBRIDGE WELLS, KENT, TN2 3SD, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
10,891
Additions
10,500
Disposals
(10,368)
At 31 May 2026
11,023
Depreciation
At 1 June 2025
10,368
Charge for the year
2,756
On disposals
(10,368)
At 31 May 2026
2,756
Net book value
At 31 May 2026
8,267
At 31 May 2025
523
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,017
610
- 4 -
Swatlands Limited Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
1,500
Taxes and social security
628
-
Loans from directors
14,676
11,952
15,304
13,452
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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