Tidy Swan Ltd - Filleted accounts

Registered number

11730535

Tidy Swan Ltd

Filleted Accounts

31 December 2025

Tidy Swan Ltd
Registered number:		11730535
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		13,549			26,834

Current assets
Cash at bank and in hand		2,440			(4,511)

Creditors: amounts falling due within one year	4	(6,253)			(3,058)

Net current liabilities			(3,813)			(7,569)

Net assets			9,736			19,265

Capital and reserves
Called up share capital			20			20
Profit and loss account			9,716			19,245

Shareholders' funds			9,736			19,265

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Chadburn
Director
Approved by the board on 16 September 2026

Tidy Swan Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 January 2025	795		65,099		65,894
	At 31 December 2025	795		65,099		65,894

	Depreciation
	At 1 January 2025	-		39,060		39,060
	Charge for the year	265		13,020		13,285
	At 31 December 2025	265		52,080		52,345

	Net book value
	At 31 December 2025	530		13,019		13,549
	At 31 December 2024	795		26,039		26,834


4	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			1,456		123
	Directors Loan Account			3,452		2,935
	Other creditors			1,345		-
				6,253		3,058


5	Other information

	Tidy Swan Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	49 Western Road
	Hurstpierpoint
	West Sussex
	BN6 9SU