SW20 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12104932

SW20 Ltd

Filleted Unaudited Financial Statements

31 July 2026

SW20 Ltd

Statement of Financial Position

31 July 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	4		3,909,150	3,226,150

Current assets

Debtors	5	62,500	–
Cash at bank and in hand		223,685	504,252
		---------	---------
		286,185	504,252

Creditors: amounts falling due within one year	6	1,440,480		910,965
		------------		---------
Net current liabilities			1,154,295	406,713
			------------	------------
Total assets less current liabilities			2,754,855	2,819,437

Creditors: amounts falling due after more than one year	7	2,092,024	2,098,132
		------------	------------
Net assets		662,831	721,305
		------------	------------

Capital and reserves

Called up share capital	1	1
Revaluation reserve	935,096	915,096
Profit and loss account	( 272,266)	( 193,792)
	---------	---------
Shareholders funds	662,831	721,305
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

SW20 Ltd

Statement of Financial Position (continued)

31 July 2026

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

Mr R Sivapalan
Director

Company registration number: 12104932

SW20 Ltd

Notes to the Financial Statements

Year ended 31 July 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Kingston Hill, Kingston Upon Thames, Surrey, KT2 7NH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Tangible assets

	Land and buildings
	£
Cost or valuation
At 1 August 2025	3,226,150
Additions	883,000
Disposals	( 220,000)
Revaluations	20,000
	------------
At 31 July 2026	3,909,150
	------------
Depreciation
At 1 August 2025 and 31 July 2026	–
	------------
Carrying amount
At 31 July 2026	3,909,150
	------------
At 31 July 2025	3,226,150
	------------

5. Debtors

	2026	2025
	£	£
Other debtors	62,500	–
	--------	----

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	1,440,480	910,965
	------------	---------

7. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Trade creditors	2,092,024	2,098,132
	------------	------------

8. Related party transactions

The company was under the control of Mr Sivapalan throughout the current and previous year. Mr Sivapalan is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.