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Registered Number NI601160

SWH FITTING SERVICES LTD

Micro-entity Accounts

30 November 2025

## SWH FITTING SERVICES LTD Registered Number NI601160

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,252 | 11,835
Current Assets |  | 71,472 | 65,326
Prepayments and accrued income |  | 1,049 | 1,067
Creditors: amounts falling due within one year |  | (76,535) | (73,882)
Net current assets (liabilities) |  | (4,014) | (7,489)
Total assets less current liabilities |  | 5,238 | 4,346
Provisions for liabilities |  | (1,100) | (1,467)
Accruals and deferred income |  | (1,969) | (1,929)
Total net assets (liabilities) |  | 2,169 | 950
Capital and reserves |  | 2,169 | 950

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Stephen Hill, Director

## SWH FITTING SERVICES LTD Registered Number NI601160

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4