Company Registration No. 16490817 (England and Wales)
Sws Real Estate Ltd
Unaudited accounts
for the period from 2 June 2025 to 30 June 2026
Sws Real Estate Ltd
Unaudited accounts
Contents
Sws Real Estate Ltd
Company Information
for the period from 2 June 2025 to 30 June 2026
Directors
Aidan Setford
Matthew Craig
Company Number
16490817 (England and Wales)
Registered Office
151 Lunsford Lane
Larkfield
Aylesford
Kent
ME20 6HP
England
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
Sws Real Estate Ltd
Statement of financial position
as at 30 June 2026
Investment property
300,619
Cash at bank and in hand
3,386
Creditors: amounts falling due within one year
(111,140)
Net current liabilities
(107,754)
Total assets less current liabilities
194,147
Creditors: amounts falling due after more than one year
(196,000)
Profit and loss account
(1,855)
Shareholders' funds
(1,853)
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Aidan Setford
Director
Company Registration No. 16490817
Sws Real Estate Ltd
Notes to the Accounts
for the period from 2 June 2025 to 30 June 2026
Sws Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 16490817. The registered office is 151 Lunsford Lane, Larkfield, Aylesford, Kent, ME20 6HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line on Cost
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Sws Real Estate Ltd
Notes to the Accounts
for the period from 2 June 2025 to 30 June 2026
4
Tangible fixed assets
Fixtures & fittings
Valuation is based on the purchase price plus fees and stamp duty at purchase.
6
Creditors: amounts falling due within one year
2026
Amounts owed to group undertakings and other participating interests
110,400
7
Creditors: amounts falling due after more than one year
2026
8
Transactions with related parties
Amounts owed from group undertakings are unsecured, bear no interest, and are repayable on demand. The carrying value of these balances approximates their fair value due to their short-term or on-demand nature
.Amount outstanding at year-end: £110,400 (2025: £0)
Interest expense recognised in the period: £0.
9
Average number of employees
During the period the average number of employees was 0.