Swan Management Services Limited

Registered number: 07987244

	2026	2025
	£	£
Fixed assets	5,443	5,727

Current assets	7,979	6,584
Prepayments and accrued income	127	-
Creditors: Amounts Falling Due Within One Year	(1,310 )	(1,996 )

NET CURRENT ASSETS	6,796	4,588

TOTAL ASSETS LESS CURRENT LIABILITIES	12,239	10,315

Accruals and deferred income	(576 )	(569 )

NET ASSETS	11,663	9,746

CAPITAL AND RESERVES	11,663	9,746

Notes

1. General Information

Swan Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07987244 . The registered office is 9 Whitemoor Hall, Whitemoor Lane, Belper, Derbyshire, DE56 0HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Bewick

Director

30 September 2026