Swan Plumbing & Heating Ltd

Registered number: 07699777

	2026	2025
	£	£
Fixed assets	14,995	19,189

Current assets	25,138	25,809
Creditors: Amounts Falling Due Within One Year	(38,706 )	(64,470 )

NET CURRENT LIABILITIES	(13,568 )	(38,661 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,427	(19,472 )

Creditors: Amounts Falling Due After More Than One Year	-	(1,000 )
Accruals and deferred income	(1,317 )	(4,088 )

NET ASSETS/(LIABILITIES)	110	(24,560 )

CAPITAL AND RESERVES	110	(24,560 )

Notes

1. General Information

Swan Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07699777 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Joanne Swan	-	5,000	-	-	5,000
Mr Gary Swan	-	5,250	-	-	5,250

The above loans are unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mrs Joanne Swan	3,930	-
Mr Gary Swan	9,170	-

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Swan

Director

10/07/2026