Company registration number: 16224416
Annual report and unaudited financial statements
for the period ended 28 February 2026
for
Swinscoe Properties Development Limited
Pages for filing with the Registrar
Company registration number: 16224416
Swinscoe Properties Development Limited
Balance sheet
as at 28 February 2026
£ £
Current assets
Debtors 50,269
Cash at bank and in hand 30,000
80,269
Creditors: amounts falling due within one year
(300)
Net current assets 79,969
NET ASSETS 79,969
Capital and reserves
Called up share capital 2
Profit and loss account 79,967
TOTAL EQUITY 79,969
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 4 September 2026 and signed on its behalf by:
Miss S McMorrow, Director Mr A Swinscoe, Director
4 September 2026 4 September 2026
1
Swinscoe Properties Development Limited
Notes to the financial statements
for the period ended 28 February 2026
1 Company information
Swinscoe Properties Development Limited is a private company registered in England and Wales. Its registered number is 16224416. The company is limited by shares. Its registered office is 60 Recreation Street, Long Eaton, Nottingham, NG10 2DW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the period the average number of employees was 2.
4 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the period ended 28 February 2026.
£
Sarah McMorrow
Amounts advanced 1
Balance outstanding at end of period 1
The loan was interest-free, unsecured, and has no fixed repayment date. The outstanding balance of £1 was fully repaid to the company within 9 months of the year-end date.
£
Ashley Swinscoe
Amounts advanced 50,268
Balance outstanding at end of period 50,268
The loan was charged interest at 3.75%, unsecured, and has no fixed repayment date. The outstanding balance of £50,268 was fully repaid to the company within 9 months of the year-end date.
2