Swan Flooring Limited 06537202 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is carpet and flooring retailers. Digita Accounts Production Advanced 6.30.9574.0 true 06537202 2025-05-01 2026-04-30 06537202 2026-04-30 06537202 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 06537202 bus:Micro-entities 2025-05-01 2026-04-30 06537202 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 06537202 bus:FilletedAccounts 2025-05-01 2026-04-30 06537202 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 06537202 bus:RegisteredOffice 2025-05-01 2026-04-30 06537202 bus:Director3 2025-05-01 2026-04-30 06537202 bus:Director4 2025-05-01 2026-04-30 06537202 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06537202 bus:Agent1 2025-05-01 2026-04-30 06537202 countries:EnglandWales 2025-05-01 2026-04-30 06537202 2024-05-01 2025-04-30 06537202 2025-04-30 06537202 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 06537202

Swan Flooring Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Swan Flooring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swan Flooring Limited

Company Information

Directors

Mr Samuel Lee Hunt

Mr Aaron James Hunt

Registered office

60 High Street
Brownhills
Walsall
West Midlands
WS8 6EL

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Swan Flooring Limited

(Registration number: 06537202)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

55,102

25,057

Current assets

328,504

194,850

Prepayments and accrued income

2,837

3,844

Creditors: Amounts falling due within one year

(92,995)

(71,276)

Net current assets

238,346

127,418

Total assets less current liabilities

293,448

152,475

Provisions for liabilities

(11,876)

(2,595)

Accruals and deferred income

(1,514)

(1,399)

 

280,058

148,481

Capital and reserves

280,058

148,481

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 High Street
Brownhills
Walsall
West Midlands
WS8 6EL
England

These financial statements were authorised for issue by the Board on 25 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2025 - 7).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Swan Flooring Limited

(Registration number: 06537202)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:
 

.........................................
Mr Samuel Lee Hunt
Director

.........................................
Mr Aaron James Hunt
Director