IRIS Accounts Production v26.1.10.61 SC785532 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC785532 2024-10-31 SC785532 2025-10-31 SC785532 2024-11-01 2025-10-31 SC785532 2023-10-09 SC785532 2023-10-10 2024-10-31 SC785532 2024-10-31 SC785532 ns15:Scotland 2024-11-01 2025-10-31 SC785532 ns14:PoundSterling 2024-11-01 2025-10-31 SC785532 ns10:Director1 2024-11-01 2025-10-31 SC785532 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC785532 ns10:SmallEntities 2024-11-01 2025-10-31 SC785532 ns10:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC785532 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 SC785532 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC785532 ns10:FullAccounts 2024-11-01 2025-10-31 SC785532 ns10:Director2 2024-11-01 2025-10-31 SC785532 ns10:RegisteredOffice 2024-11-01 2025-10-31 SC785532 ns5:ShareCapital 2025-10-31 SC785532 ns5:ShareCapital 2024-10-31

REGISTERED NUMBER: SC785532 (Scotland)

Unaudited Financial Statements for the Year Ended 31st October 2025

for

S.W.A.R. Roofing Limited

| S.W.A.R. Roofing Limited (Registered number: SC785532) |

Contents of the Financial Statements

for the Year Ended 31st October 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Report of the Accountants | 4 |

| S.W.A.R. Roofing Limited |

Company Information

for the Year Ended 31st October 2025

| DIRECTORS: | S A Borthwick

| K R Douglas

| REGISTERED OFFICE: | Farries, Kirk & McVean

| Dumfries Enterprise Park

| Heathhall

| United Kingdom

| Dumfriesshire

| DG1 3SJ

| REGISTERED NUMBER: | SC785532 (Scotland)

| ACCOUNTANTS: | Farries Kirk & McVean

| Dumfries Enterprise Park

| Heathhall

| Dumfries

| DUMFRIESSHIRE

| DG1 3SJ

| S.W.A.R. Roofing Limited (Registered number: SC785532) |

Balance Sheet

31st October 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS

Cash at bank | 100 |  | 100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

100 |  | 100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th July 2026 and were signed on its behalf by:

K R Douglas - Director

| S.W.A.R. Roofing Limited (Registered number: SC785532) |

Notes to the Financial Statements

for the Year Ended 31st October 2025

1. | STATUTORY INFORMATION

| S.W.A.R. Roofing Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

| S.W.A.R. Roofing Limited |

Report of the Accountants to the Directors of

S.W.A.R. Roofing Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st October 2025 set out on page three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Farries Kirk & McVean

Dumfries Enterprise Park

Heathhall

Dumfries

DUMFRIESSHIRE

DG1 3SJ

7th July 2026