Swanrose Developments Ltd

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3

Registered number: 16166527

		31 March 2026
	Notes	£	£
CURRENT ASSETS
Stocks	4	288
Debtors	5	203
Cash at bank and in hand		910

		1,401
Creditors: Amounts Falling Due Within One Year	6	(26,409 )

NET CURRENT ASSETS (LIABILITIES)			(25,008 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,008 )

NET LIABILITIES			(25,008 )

CAPITAL AND RESERVES
Called up share capital			100
Profit and Loss Account			(25,108 )

SHAREHOLDERS' FUNDS			(25,008)

For the period 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 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 Jonathan Bryan

Director

30 October 2026

The notes on page 3 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 6 January 2025	-	-	-
Loss for the period and total comprehensive income	-	(25,108 )	(25,108)

Arising on shares issued during the period	100	-	100

As at 31 March 2026	100	(25,108 )	(25,008)

Page 2

Page 3

Swanrose Developments Ltd

Notes to the Financial Statements

For the Period 6 January 2025 to 31 March 2026

1. General Information

Swanrose Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16166527 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP.

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. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Stocks

	31 March 2026
	£
Work in progress	288

5. Debtors

	31 March 2026
	£
Due within one year
Other debtors	203

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Other creditors	26,409