Micro-entity Accounts - SW SERVICE GROUP LTD

Registered Number 13094774

SW SERVICE GROUP LTD

Micro-entity Accounts

31 December 2025

SW SERVICE GROUP LTD Registered Number 13094774

	2025	2024
	£	£
Called up share capital not paid	100	100
Fixed Assets	131,500	121,075
Current Assets	92,717	75,203
Prepayments and accrued income	-	1,050
Creditors: amounts falling due within one year	(47,270)	(39,428)
Net current assets (liabilities)	45,447	36,825
Total assets less current liabilities	177,047	158,000
Creditors: amounts falling due after more than one year	(25,652)	(19,427)
Provisions for liabilities	(6,248)	(6,248)
Accruals and deferred income	(2,720)	(1,839)
Total net assets (liabilities)	142,427	130,486
Capital and reserves	142,427	130,486

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 October 2026

And signed on their behalf by:
Carl Butterfield, Director