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Company registration number: 16357630 (England and Wales)
 
SW1 FORENSICS LIMITED Unaudited financial statements For the period ended 30 April 2026
 
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SW1 FORENSICS LIMITEDCompany No. 16357630
Unaudited financial statements for the period ended 30 April 2026
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7
 
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SW1 FORENSICS LIMITEDCompany No. 16357630
Company information for the period ended 30 April 2026
 
DirectorsStuart Anthony Whitehead (Appointed 01/04/2025) Rachel Ann Whitehead (Appointed 01/04/2025)
 
Company number16357630 (England and Wales)
 
Registered officeThe White House Rosenhurst Drive Bewdley DY12 2ES
 
AccountantMichael Beech Accountancy
24 Meadowfield Road Rubery Birmingham Worcestershire B45 9BZ
 
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SW1 FORENSICS LIMITEDCompany No. 16357630
Directors' Report for the period ended 30 April 2026
 
The directors present their report and the financial statements for the period ended 30 April 2026.
 
Principal Activity
 
The principal activities of the company during the period were Forensic engineering related scientific, technical, consulting activities, and Other professional, scientific and technical activities.
 
Directors
 
Stuart Anthony Whitehead (Appointed 01/04/2025) Rachel Ann Whitehead (Appointed 01/04/2025)
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
Stuart Anthony Whitehead
Director
 
Approved by the board on 14 October 2026
 
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SW1 FORENSICS LIMITEDCompany No. 16357630
Accountants' report for the period ended 30 April 2026
 
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited financial statements of SW1 FORENSICS LIMITED for period ended 30 April 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SW1 FORENSICS LIMITED for period ended 30 April 2026 as set out on pages 6-7 from the Company's accounting records and from information and explanations you have given us. As a practising member of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at https://www.aat.org.uk/membership/standards-requirements/professional-ethics This report is made solely to the board of directors of SW1 FORENSICS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SW1 FORENSICS LIMITED and state those matters that we have agreed to state to the board of directors of SW1 FORENSICS LIMITED. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SW1 FORENSICS LIMITED and its board of directors as a body for our work or for this report. It is your duty to ensure that SW1 FORENSICS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SW1 FORENSICS LIMITED. You consider that SW1 FORENSICS LIMITED is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of SW1 FORENSICS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Michael Beech Accountancy 24 Meadowfield Road Rubery Birmingham Worcestershire B45 9BZ
9 October 2026
 
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SW1 FORENSICS LIMITEDCompany No. 16357630
Balance sheet as at 30 April 2026
30/04/2026
Note£
Fixed assets
Tangible assets24,444
4,444
Current assets
Debtors3181,723
Cash at bank and in hand47,838
229,561
Creditors: amounts falling due within one year4(115,532)
Net current assets114,029
Total assets less current liabilities118,473
Net assets118,473
Capital and reserves
Called up share capital2
Profit and loss account118,471
Shareholders' funds118,473
 
For the period ending 30 April 2026 the company was entitled to exemption from audit 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.
 
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved by the board of directors on 14 October 2026 and were signed on its behalf by: __________________________________________________ Stuart Anthony Whitehead
 
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SW1 FORENSICS LIMITEDCompany No. 16357630
Notes to the accounts
 
1 Average number of employees
 
The average number of employees during the period was: 3.
 
2 Tangible Assets
 
Plant and machineryComputer equipmentTotal
£££
Cost
As at 1 April 2025---
Additions2,1403,6425,782
As at 30 April 20262,1403,6425,782
Depreciation
As at 1 April 2025---
Charged in year4289101,338
As at 30 April 20264289101,338
Net book value
As at 30 April 20261,7122,7324,444
As at 1 April 2025---
 
3 Debtors
30/04/2026
£
Trade debtors181,417
Accrued income and prepayments306
181,723
 
4 Creditors: amounts falling due within one year
30/04/2026
£
Trade creditors12,479
VAT payable41,203
Corporation Tax payable59,907
Other taxes and social security payable455
Accruals and deferred income1,488
115,532
 
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