Swatter Prop Ltd xbrl








Swatter Prop Ltd


Company Registration Number
15934289


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/10/2025

End date 30/09/2026






















							Page 1

Swatter Prop Ltd

Contents of the Financial Statements
for the Period Ended 30 September 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Swatter Prop Ltd
Company Information
for the Period Ended 30 September 2026

Directors	Stewart Wright
	Margaret Wright

Company secretary	Stewart Wright

Registered office	Fairmead, Red Shute Hill, Thatcham, RG18 9QJ

Company Registration Number	15934289































		Page 3

Swatter Prop Ltd
Balance Sheet
for the Period Ended 30 September 2026
Company registration number 15934289
		2026	2,025
	Notes	£	£
Fixed assets
Tangible fixed assets	2	1,739,392	1,347,067
		_______	_______
Total fixed assets		1,739,392	1,347,067
Current assets
Debtors	3		25,945
Cash at bank and in hand		11,890	3,512
		_______	_______
Total current assets/(liabilities)		11,890	29,457
Creditors
Creditors - amounts falling
due within one year	4	41,903	37,346
		_______	_______
Net current assets		(30,013)	(7,889)
		_______	_______
Total assets less current liabilities		1,709,379	1,339,178
		_______	_______
Creditors - amounts falling
due after more than one year	5	1,730,129	1,353,514
		_______	_______
Long term creditors		1,730,129	1,353,514
		______	______
Net assets/(liabilities)		(20,750)	(14,336)
Capital and reserves
Called up share capital	6	2	2
Profit and loss account	7	(20,751)	(14,338)
		______	______
Total shareholders funds		(20,749)	(14,336)








			Page 4

Swatter Prop Ltd

Balance Sheet

for the Period Ended 30 September 2026

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

The option not to file the profit and loss account has been taken.

For the year ending 30 September 2026 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-10-15

SIGNED ON BEHALF OF THE BOARD BY

Name

Stewart Wright

The notes form part of these financial statements

Average number of employees during period

Page 5

Swatter Prop Ltd

Notes to the Financial Statements

for the Period Ended 30 September 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Tangible fixed assets Depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Freehold buildings

Freehold is 2% pa on 75% of the purchase cost, leasehold is 2% pa

Page 6

Swatter Prop Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2026
2. Tangible fixed assets
	Land and	Total
	buildings
Cost	£	£
At 1 October 2025	1,358,888	1,358,888
Additions	418,167	418,167
	_______	_______
At 30 September 2026	1,777,055	1,777,055
Depreciation
At 1 October 2025	11,821	11,821
Charge for year	25,842	25,842
	_____	_____
At 30 September 2026	37,663	37,663
Net book value
At 30 September 2026	1,739,392	1,739,392
At 30 September 2025	1,347,067	1,347,067


























		Page 7

Swatter Prop Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2026
3. Debtors	2026	2,025
Prepayments and accrued income		25,945
	_	_____
Total	0	25,945
4. Creditors amounts falling due within one year	2026	2,025
Corporation tax	4,557
Other creditors	37,346	37,346
	_____	_____
Total	41,903	37,346
5. Creditors amounts falling due after more than one year	2026	2,025
Other creditors	1,730,129	1,353,514
	_______	_______
Total	1,730,129	1,353,514

























		Page 8

Swatter Prop Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2026
6. Share capital		2026	2,025
Authorised type	Par value	£	£
	1.00	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
		2	2
		_	_
Total		2	2
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 October 2025		(14,338)
Profit/(Loss) for year		(6,413)
Dividends paid
		______
Retained Profit/(Loss) at 30 September 2026		(20,751)













			Page 9