Swansea Bay Real Estate & Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11036480

Swansea Bay Real Estate & Management Limited

Filleted Unaudited Financial Statements

31 October 2025

Swansea Bay Real Estate & Management Limited

Financial Statements

Year ended 31 October 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Swansea Bay Real Estate & Management Limited

Officers and Professional Advisers

The board of directors	Mr J M Bartlett
	Mr L M G Bartlett

Registered office	47a Killan Road
	Dunvant
	Swansea
	Wales
	SA2 7TH

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Swansea Bay Real Estate & Management Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	1,076,350	1,052,350
	------------	------------

Current assets	41,399	49,322

Creditors: amounts falling due within one year	71,005	96,051
	------------	------------
NET CURRENT LIABILITIES	( 29,606)	( 46,729)
	------------	------------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,046,744	1,005,621

Creditors: amounts falling due after more than one year	408,958	408,958
	------------	------------
	637,786	596,663
	------------	------------

Capital and reserves	637,786	596,663
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

James Michael Bartlett

Director

Company registration number: 11036480

Swansea Bay Real Estate & Management Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.