Company registration number:
06703832
Swanage Newsagents Limited
Unaudited filleted financial statements
27 February 2026
Swanage Newsagents Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Swanage Newsagents Limited
Directors and other information
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Director |
V McKendrick |
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Company number |
06703832 |
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Registered office |
47 Station Road |
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Swanage |
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BH19 1AD |
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Accountant |
Harding |
Redmans |
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Bridge House |
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Court Road |
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SWANAGE |
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BH19 1DX |
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Swanage Newsagents Limited
Accountant's report to the director on the preparation of the
unaudited statutory financial statements of Swanage Newsagents Limited
Year ended 27 February 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 27 February 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Bridge House
Harding
Redmans
Court Road
Accountants
SWANAGE
BH19 1DX
5 June 2026
Swanage Newsagents Limited
Statement of financial position
27 February 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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12,599 |
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12,005 |
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_______ |
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_______ |
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Current assets |
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126,759 |
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157,449 |
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Creditors: amounts falling due within one year |
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(
5,492) |
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(
30,929) |
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Net current assets |
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121,267 |
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126,520 |
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Total assets less current liabilities |
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133,866 |
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138,525 |
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Accruals and deferred income |
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(
5,398) |
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(
9,500) |
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Net assets |
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128,468 |
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129,025 |
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Capital and reserves |
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128,468 |
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129,025 |
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Notes to the financial statements
Swanage Newsagents Limited
Year ended 27 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2025:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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V McKendrick |
15,217 |
(
28) |
(
15,217) |
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28) |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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V McKendrick |
11,633 |
3,584 |
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15,217 |
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For the year ending 27 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 June 2026
, and are signed on behalf of the board by:
V McKendrick
Director
Company registration number:
06703832
The company is a private company limited by shares, registered in England and Wales.