SWING HOUSE LIMITED

Company Registration Number:
13723933 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

SWING HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SWING HOUSE LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 99,137,153 31,265,139
Cost of sales: ( 98,203,549 ) ( 30,857,155 )
Gross profit(or loss): 933,604 407,984
Distribution costs: ( 436,140 ) ( 95,045 )
Administrative expenses: ( 412,290 ) ( 192,545 )
Operating profit(or loss): 85,174 120,394
Profit(or loss) before tax: 85,174 120,394
Profit(or loss) for the financial year: 85,174 120,394

SWING HOUSE LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Called up share capital not paid: 5,500 5,500
Fixed assets
Intangible assets: 3 120,360 115,670
Tangible assets: 4 655,980 640,290
Investments: 5 180,930 175,430
Total fixed assets: 957,270 931,390
Current assets
Stocks: 6 70,890 115,981
Debtors: 7 4,893,635 234,560
Cash at bank and in hand: 20,445 173,445
Total current assets: 4,984,970 523,986
Creditors: amounts falling due within one year: 8 ( 4,567,890 ) ( 55,890 )
Net current assets (liabilities): 417,080 468,096
Total assets less current liabilities: 1,379,850 1,404,986
Creditors: amounts falling due after more than one year: 9 ( 90,240 ) ( 80,467 )
Provision for liabilities: ( 35,670 ) ( 30,160 )
Total net assets (liabilities): 1,253,940 1,294,359
Capital and reserves
Called up share capital: 6,500 6,500
Other reserves: 1,162,266 1,167,465
Profit and loss account: 85,174 120,394
Total Shareholders' funds: 1,253,940 1,294,359

The notes form part of these financial statements

SWING HOUSE LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 August 2026
and signed on behalf of the board by:

Name: Mohammed Sohail SAJID
Status: Director

The notes form part of these financial statements

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Assest should be depreciated at 20 % Reducing Balance method

    Valuation information and policy

    Assets should be valued at Fair Market value.

    Other accounting policies

    According to IFRS.

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 18 18

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2024 115,670 0 115,670
Additions 4,690 0 4,690
Disposals
Revaluations
Transfers
At 30 November 2025 120,360 0 120,360
Amortisation
At 1 December 2024 0 0 0
Charge for year
On disposals
Other adjustments
At 30 November 2025 0 0 0
Net book value
At 30 November 2025 120,360 0 120,360
At 30 November 2024 115,670 0 115,670

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 175,441 204,657 62,402 149,469 48,321 640,290
Additions 15,690 15,690
Disposals
Revaluations
Transfers
At 30 November 2025 175,441 204,657 78,092 149,469 48,321 655,980
Depreciation
At 1 December 2024
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 175,441 204,657 78,092 149,469 48,321 655,980
At 30 November 2024 175,441 204,657 62,402 149,469 48,321 640,290

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Stocks

2025 2024
£ £
Stocks 70,890 115,981
Total 70,890 115,981

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

7. Debtors

2025 2024
£ £
Trade debtors 4,893,635 234,560
Total 4,893,635 234,560

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

8. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 4,567,890 55,890
Total 4,567,890 55,890

SWING HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

9. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 90,240 80,467
Total 90,240 80,467