SWSL Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04419059

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,180,000		1,180,000
Investments	5		411,820		411,820

			1,591,820		1,591,820
CURRENT ASSETS
Debtors	6	339,717		391,385
Cash at bank and in hand		200		200

		339,917		391,585
Creditors: Amounts Falling Due Within One Year	7	(256,527 )		(308,195 )

NET CURRENT ASSETS (LIABILITIES)			83,390		83,390

TOTAL ASSETS LESS CURRENT LIABILITIES			1,675,210		1,675,210

PROVISIONS FOR LIABILITIES
Deferred Taxation			(200,332 )		(200,332 )

NET ASSETS			1,474,878		1,474,878

CAPITAL AND RESERVES
Called up share capital	8		717		717
Share premium account			179,782		179,782
Revaluation reserve	9		1,001,662		1,001,662
Profit and Loss Account			292,717		292,717

SHAREHOLDERS' FUNDS			1,474,878		1,474,878

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SWSL Holdings Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Griffiths

Director

31/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

SWSL Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04419059 . The registered office is 17 Gold Street, Saffron Walden, Essex, CB10 1EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No charge

A valuation of the company's property was carried out in June 2017 by Bidwells Estate Agents and Property Consultants and the Directors consider that no material changes has affected this to date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	1,180,000

As at 31 December 2025	1,180,000

Net Book Value
As at 31 December 2025	1,180,000

As at 1 January 2025	1,180,000

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SWSL Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	411,820

As at 31 December 2025	411,820

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	411,820

As at 1 January 2025	411,820

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	339,717	391,385

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	256,527	308,195

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	717	717

9. Reserves

	Share Premium	Revaluation reserve	Profit and Loss Account
	£	£	£
As at 1 January 2025	179,782	1,001,662	292,717
Profit for the year and total comprehensive income	-	-	-

As at 31 December 2025	179,782	1,001,662	292,717

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SWSL Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

10. Related Party Transactions

Included in other debtors is £336,462 (2024: £338,654) due from Gold Street Laundry Limited, a subsidiary, interest is being accrued on this loan.

Also included in other debtors is £3,255 (2024: £52,731) due from The Saffron Walden Steam Laundry Company Limited, a subsidiary, no interest is charged on this loan.

Interest is being charged on the credit balance on the directors loan account balance and this in turn is being charged on to the subsidiary for which the funds were used as above.

11. Controlling Party

Mr S Griffiths, the director owns one third of the company's share capital. There is no person or party to who, without acting in concert with other parties, would be able to control the company.

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