SWALLOW GROUPAGE SERVICES LIMITED

Company Registration Number:
NI610052 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SWALLOW GROUPAGE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SWALLOW GROUPAGE SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 426,316 408,968
Investments:   0 0
Total fixed assets: 426,316 408,968
Current assets
Stocks: 0 0
Debtors:   522,722 389,233
Cash at bank and in hand: 256,929 260,075
Investments:   0 0
Total current assets: 779,651 649,308
Creditors: amounts falling due within one year:   (311,007) (250,589)
Net current assets (liabilities): 468,644 398,719
Total assets less current liabilities: 894,960 807,687
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 894,960 807,687
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 894,860 807,587
Shareholders funds: 894,960 807,687

The notes form part of these financial statements

SWALLOW GROUPAGE SERVICES LIMITED

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2026
and signed on behalf of the board by:

Name: Liam Barry
Status: Director

The notes form part of these financial statements

SWALLOW GROUPAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWALLOW GROUPAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

SWALLOW GROUPAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 835,756
Additions 82,430
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 918,186
Depreciation
At 01 January 2025 426,788
Charge for year 65,082
On disposals 0
Other adjustments 0
At 31 December 2025 491,870
Net book value
At 31 December 2025 426,316
At 31 December 2024 408,968

SWALLOW GROUPAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Loans to directors

Name of director receiving advance or credit: Liam Barry
Description of the loan: Loan to Participators
£
Balance at 01 January 2025 99,764
Advances or credits made: 44,099
Advances or credits repaid: 30,500
Balance at 31 December 2025 113,363
Name of director receiving advance or credit: Marie Barry
Description of the loan: Loan to Participators
£
Balance at 01 January 2025 99,763
Advances or credits made: 44,098
Advances or credits repaid: 30,500
Balance at 31 December 2025 113,361