SW1 Restaurant Limited Accounts






SW1 Restaurant Limited

	Company No. 10649067
		Information for Filing with The Registrar
		24 December 2025

The Director presents his report and the accounts for the year ended 24 December 2025.

Principal activities
The Company is dormant and has not traded during the year.




Director

The Director who served at any time during the year was as follows:

S. Wainwright









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S. Wainwright
Director
24 September 2026

at	24 December 2025
Company No.		10649067	Notes	2025	2024
				£	£






Current assets

	Debtors		4	16,878	16,878


				16,878	16,878
Creditors: Amount falling due within one year			5	(11,087)	(11,087)
Net current assets				5,791	5,791
Total assets less current liabilities				5,791	5,791
Creditors: Amounts falling due after more than one year			6	(40,427)	(40,427)



Net liabilities				(34,636)	(34,636)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	(34,736)	(34,736)

Total equity				(34,636)	(34,636)

For the year ending 24 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 24 September 2026 and signed on its behalf by:
S. Wainwright
Director
24 September 2026

for the year ended 24 December 2025

General information

SW1 Restaurant Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10649067

Its registered office is:

76 Kings Drive

Bradwell

Norfolk

NR31 8TE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

15%% Reducing balance

Furniture, fittings and equipment

15%% Reducing balance

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	4

4	Debtors
			2025	2024
			£	£






		Other debtors	16,878	16,878

			16,878	16,878

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

		Bank loans and overdrafts	9,934	9,934




		Taxes and social security	1,153	1,153



			11,087	11,087

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	40,427	40,427






			40,427	40,427

Share Capital

The company has 100 £1 ordinary shares in issue, which are fully paid up par.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	-	2,502

			-	2,502

		Dividends by type:

		Equity dividends	-	2,502
			-	2,502

Related party disclosures

Transactions with related parties

Included within other debtors is an interest-free loan of £16,878 (2024 : £16,878) to The Clubhouse SW1 Ltd, a company controlled by the director.