Swan Property Norwich Ltd

Registered Number: 11852934
England and Wales
SWAN PROPERTY NORWICH LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Swan Property Norwich Ltd
Company Information
For the year ended 30 November 2025

Director	Colin Robson
Registered Number	11852934
Registered Office	c/o Adepta Ltd, Hill Crest Hill House Road, Bramerton Kirby Bedon, Norwich Norfolk NR14 7EE
Accountants	Adepta Limited Unit 6, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU

Swan Property Norwich Ltd
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	395,400	395,400
	395,400	395,400
Current assets
Debtors	950	950
Cash at bank and in hand	11,299	6,150
	12,249	7,100
Creditors: amount falling due within one year	(151,639)	(146,195)
Net current assets	(139,390)	(139,095)

Total assets less current liabilities	256,010	256,305
Creditors: amount falling due after more than one year	(227,271)	(227,271)
Net assets	28,739	29,034

Capital and reserves
Called up share capital	103	103
Profit and loss account	28,636	28,931
Shareholders' funds	28,739	29,034

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 04 August 2026 and were signed by:

-------------------------------
Colin Robson
Director

Swan Property Norwich Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Swan Property Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 11852934, registration address c/o Adepta Ltd, Hill Crest, Hill House Road, Bramerton, Kirby Bedon, Norwich, Norfolk, NR14 7EE. The trading address of the company is 114 Hellesdon Park Road, Norwich, Norfolk, NR6 5DR.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).