Company Registration No. 10424006 (England and Wales)
SWANFORD LETTINGS LTD
Unaudited accounts
for the year ended 31 October 2025
SWANFORD LETTINGS LTD
Unaudited accounts
Contents
SWANFORD LETTINGS LTD
Company Information
for the year ended 31 October 2025
Directors
Jagtar Singh Dhindsa
Robert Dunnett
Company Number
10424006 (England and Wales)
Registered Office
52 Cassiobury Drive
Watford
Hertfordshire
WD17 3AE
England
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
SWANFORD LETTINGS LTD
Statement of financial position
as at 31 October 2025
Investment property
165,266
165,266
Cash at bank and in hand
4,250
5,626
Creditors: amounts falling due within one year
(4,509)
(4,509)
Net current assets
3,669
5,049
Total assets less current liabilities
169,172
170,611
Creditors: amounts falling due after more than one year
(160,363)
(160,363)
Called up share capital
100
100
Profit and loss account
8,709
10,148
Shareholders' funds
8,809
10,248
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 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 27 May 2026 and were signed on its behalf by
Jagtar Singh Dhindsa
Director
Company Registration No. 10424006
SWANFORD LETTINGS LTD
Notes to the Accounts
for the year ended 31 October 2025
SWANFORD LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10424006. The registered office is 52 Cassiobury Drive, Watford, Hertfordshire, WD17 3AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Computer equipment
Fair value at 1 November 2024
165,266
At 31 October 2025
165,266
SWANFORD LETTINGS LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,027
1,027
Other creditors
2,902
2,902
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
160,363
160,363
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).