Schwitters Associates Ltd 15246324 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is provide advisory services Digita Accounts Production Advanced 6.30.9574.0 true 15246324 2024-11-01 2025-10-31 15246324 2025-10-31 15246324 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 15246324 bus:Micro-entities 2024-11-01 2025-10-31 15246324 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15246324 bus:FilletedAccounts 2024-11-01 2025-10-31 15246324 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15246324 bus:RegisteredOffice 2024-11-01 2025-10-31 15246324 bus:Director1 2024-11-01 2025-10-31 15246324 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15246324 bus:Agent1 2024-11-01 2025-10-31 15246324 countries:EnglandWales 2024-11-01 2025-10-31 15246324 2023-10-30 2024-10-31 15246324 2024-10-31 15246324 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15246324

Schwitters Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Schwitters Associates Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Schwitters Associates Ltd

Company Information

Director

Dr Michael Schwitters

Registered office

4 Aldrich Drive
Milton Keynes
Buckinghamshire
MK15 9JH

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Schwitters Associates Ltd

Director's Report for the Year Ended 31 October 2025

The director presents his report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Michael Schwitters

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 July 2026
 

.........................................
Dr Michael Schwitters
Director

 

Schwitters Associates Ltd

(Registration number: 15246324)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

32,490

4,050

Current assets

69,459

77,558

Creditors: Amounts falling due within one year

(47,261)

(43,076)

Net current assets

22,198

34,482

Total assets less current liabilities

54,688

38,532

Accruals and deferred income

(660)

(660)

 

54,028

37,872

Capital and reserves

54,028

37,872

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Aldrich Drive
Milton Keynes
Buckinghamshire
MK15 9JH

These financial statements were authorised for issue by the director on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Schwitters Associates Ltd

(Registration number: 15246324)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 31 July 2026
 

.........................................
Dr Michael Schwitters
Director

For the financial 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.